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.511852   Contract reference INDRHI-2021-00105   Contract description: COMPRA DE MATERIALES PARA LA PREVENCION CONTRA EL COVID-19, QUE SERAN USADOS POR LOS COLABORADORES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 25/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 INDRHI-UC-CD-2021-0091   Request Title COMPRA DE MATERIALES PARA LA PREVENCION CONTRA EL COVID-19, QUE SERAN USADOS POR LOS COLABORADORES DE LA INSTITUCION.   Description COMPRA DE MATERIALES PARA LA PREVENCION CONTRA EL COVID-19, QUE SERAN USADOS POR LOS COLABORADORES DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIALES PARA LA PREVENCION CONTRA EL   Type of Contract GoodsDominicana   Contract Value 124,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 25/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   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.1101428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,900.00 0.00 0.00 0.00 124,900.00 124,900.00         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS KN95 500 UD 68 68 34,000.00 0.00 0 0.00 0.00 34,000.00 34,000.00         2 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS KN95 CON FILTRO 100 UD 169 169 16,900.00 0.00 0 0.00 0.00 16,900.00 16,900.00         3 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS QUIRURGICAS 4,000 UD 6 6 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         4 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 ALCOHOL ISOPROPILICO AL 70% 40 GAL 1,250 1,250 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00 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_23/3/2021_3_36 p.m..Pdf Download CTA. DE COMPROMISO No.099.pdf CTA. DE COMPROMISO No.099.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 74,900.00  DOP ---- View 2.3.7.2.99 50,000.00  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 097 1 130,000.00  DOP Vencido EXISTENCIA DE FONDOS No.097.pdf