1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.496357   Contract reference CDEEE-2020-00186   Contract description: COMPRA DE MATERIALES DE PROTECCION E HIGIENE PERSONAL   Type of Contract Goods   Contract Start: 05/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2020-0059   Request Title COMPRA DE MATERIALES DE PROTECCION E HIGIENE PERSONAL   Description COMPRA DE MATERIALES DE PROTECCION E HIGIENE PERSONAL   Business Operation Departamento Almacen   Reply Reference CDEEE-DAF-CM-2020-0059 Gafas   Type of Contract GoodsDominicana   Contract Value 6,327.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,362.50 0.00 965.25 0.00 12,500.00 6,327.75         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Gafas protectoras 50 UD 250 107.25 5,362.50 0.00 18 965.25 0.00 12,500.00 6,327.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CM-59.PDF Acta de Adjudicación CM-59.PDF Download Certificado de Cuota a Comprometer CM-59.PDF Certificado de Cuota a Comprometer CM-59.PDF Download Certificacion de impuesto al dia DGII.PDF Certificacion de impuesto al dia DGII.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE PROTECCION E HIGIENE PERSONAL 106,200.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 106,200.00  DOP Vencido Certificado de Cuota a Comprometer CM-59.PDF 2021 1 1 106,200.00  DOP Vencido Certificado de Cuota SUPLITIEMPO.PDF