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.529863   Contract reference CESAC-2021-00088   Contract description: Adquisición de Guantes de Nitrilo   Type of Contract Goods   Contract Start: 14/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 CESAC-DAF-CM-2021-0048   Request Title Adquisición de Guantes de Nitrilo   Description Adquisición de Guantes de Nitrilo   Business Operation Dirección Administrativo   Reply Reference Supliyacry Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 944,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados por el personal AVSEC, en las inspecciones que se les realizan a los pasajeros y equipajes en las diferentes terminales aeroportuarias del país. Catalogue Items   Back To Top     1   DO1.PCCNTR.1141525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 985,300.00 944,000.00         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 13101501 - Caucho látex 2.3.5.4.01 Cajas de Guantes de Nitrilo, color natural, L (10/1, 100/1) 45 CAJ 7,882.4 6,400 288,000.00 0.00 18 51,840.00 0.00 354,708.00 339,840.00         2 13101501 - Caucho látex 2.3.5.4.01 Cajas de Guantes de Nitrilo, color natural, M (10/1, 100/1) 40 CAJ 7,882.4 6,400 256,000.00 0.00 18 46,080.00 0.00 315,296.00 302,080.00         3 13101501 - Caucho látex 2.3.5.4.01 Cajas de Guantes de Nitrilo, color natural, S (10/1, 100/1) 40 CAJ 7,882.4 6,400 256,000.00 0.00 18 46,080.00 0.00 315,296.00 302,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de fondo.pdf Certificacion de Existencia de fondo.pdf Download Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2021_6_23 p.m..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 944,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 944,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Guantes de Nitrilo 944,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNCC.D.002 79 944,000.00  DOP Vencido Certificacion de Existencia de fondo.pdf