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.497423   Contract reference COE-2020-00117   Contract description: ADQUISICION INSUMOS MEDICOS (TRAJES PROTECCION PERSONAL)   Type of Contract Goods   Contract Start: 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COE-UC-CD-2020-0034   Request Title ADQUISICION INSUMOS MEDICOS (TRAJES PROTECCION PERSONAL)   Description ADQUISICION INSUMOS MEDICOS (TRAJES PROTECCION PERSONAL), PARA HACER FRENTE A LA PANDEMIA COVID-19.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference ADQUISICION INSUMOS MEDICOS (TRAJES PROTECCION PER   Type of Contract GoodsDominicana   Contract Value 147,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1057618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,400.00 0.00 0.00 0.00 139,025.00 147,400.00         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         1 42131706 - Vestidos enter(...)42131706 - Vestidos enteros de cirugía 2.3.2.3.01 TRAJES DE PROTECCION PERSONAL 335 UD 415 440 147,400.00 0.00 0 0.00 0.00 139,025.00 147,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_31/12/2020_9_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 139,025.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15874786180070KN9F 1 147,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf