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.517816   Contract reference PASAPORTES-2021-00017   Contract description: ADQUISICIÓN DE MATERIAL SANITARIO PARA LA PREVENCIÓN ANTE LA PROPAGACIÓN DEL COVID-19 DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 12/04/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2021-0010   Request Title ADQUISICIÓN DE MATERIAL SANITARIO PARA LA PREVENCIÓN ANTE LA PROPAGACIÓN DEL COVID-19 DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE MATERIAL SANITARIO PARA LA PREVENCIÓN ANTE LA PROPAGACIÓN DEL COVID-19 DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto Administrativo   Reply Reference PASAPORTES-DAF-CM-2021-0010   Type of Contract GoodsDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 0.00 12,420.00 172,600.00 81,420.00         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 42281702 - Baldes de remo(...)42281702 - Baldes de remojo desinfectantes 2.3.9.3.01 Alfombras sanitizadoras DUAL 15 UD 3,500 980 14,700.00 0.00 0.00 18 2,646.00 52,500.00 17,346.00         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel antibacterial 100 GAL 800 400 40,000.00 0.00 0.00 18 7,200.00 80,000.00 47,200.00         3 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Dispensador de gel antibacterial, 20 UD 1,000 310 6,200.00 0.00 0.00 18 1,116.00 20,000.00 7,316.00         4 40141742 - Atomizadores 2.3.6.3.04 Atomizador 60 UD 110 55 3,300.00 0.00 0.00 18 594.00 6,600.00 3,894.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Sanitizante para las alfombras 15 UD 900 320 4,800.00 0.00 0.00 18 864.00 13,500.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de Evaluacion Muestra.pdf Informe de Evaluacion Muestra.pdf Download Acta de Simple apertura.pdf Acta de Simple apertura.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2021_12_57 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota-Sketchprom.pdf Cuota-Sketchprom.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 549,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 429,500.00  DOP ---- View 2.3.7.2.03 80,000.00  DOP ---- View 2.3.9.1.01 33,500.00  DOP ---- View 2.3.6.3.04 6,600.00  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 EG16161571117395Px23 480 550,000.00  DOP Vencido Cert.Fondo.pdf