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.504929   Contract reference SIV-2021-00022   Contract description: Adquisicion de mascarillas, gel y alcohol   Type of Contract Goods   Contract Start: 24/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 16:00:00 ((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 SIV-UC-CD-2021-0020   Request Title Adquisicion de mascarillas, gel y alcohol   Description adquisición de mascarillas, gel y alcohol para uso en la institución como medida de prevención covid-19 según especificación y documento anexo.   Business Operation RECURSOS HUMANOS   Reply Reference SIV-UC-CD-2021-0020   Type of Contract GoodsDominicana   Contract Value 37,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,625.00 0.00 0.00 0.00 50,600.00 37,625.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 alcohol 25 GAL 800 750 18,750.00 0.00 0.00 0.00 20,000.00 18,750.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 gel desinfectante 10 GAL 900 850 8,500.00 0.00 0.00 0.00 9,000.00 8,500.00         1 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 mascarillas quirurgicas 6 CAJ 600 250 1,500.00 0.00 0.00 0.00 3,600.00 1,500.00         2 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 mascarillas KN95 con filtro 3 CAJ 2,000 875 2,625.00 0.00 0.00 0.00 6,000.00 2,625.00         3 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 mascarillas KN95 sin filtro 10 CAJ 1,200 625 6,250.00 0.00 0.00 0.00 12,000.00 6,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/2/2021_3_44 p.m..Pdf Download COMPROMISO 019.pdf COMPROMISO 019.pdf Download OC 00022.pdf OC 00022.pdf Download ADJUDICACION 0020.pdf ADJUDICACION 0020.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 50,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,000.00  DOP ---- View 2.3.2.3.01 21,600.00  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 2021 025 2021 52,000.00  DOP Vencido APROPIACION 025.pdf