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.535802   Contract reference CPADB-2021-00046   Contract description: Adquisición de kit de covi-19 para ser donados a personas de escasos recursos   Type of Contract Goods   Contract Start: 01/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 13:00:00 ((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 CPADB-UC-CD-2021-0021   Request Title Adquisición de kit de covi-19 para ser donados a personas de escasos recursos   Description Adquisición de kit de covi-19 para ser donados a personas de escasos recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1158217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,768.00 0.00 6,336.00 0.00 74,104.00 74,104.00         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 Caja color blanco 15x17x10x10cm c/logo impreso 200 UD 88.5 75 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas quirúrgicas 400 UD 9.44 8 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Gel de alcohol Antibacterial p/manos 200 UD 43.66 43.66 8,732.00 0.00 0.00 0.00 8,732.00 8,732.00         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Blíster vitamina C 200 UD 57.82 57.82 11,564.00 0.00 0.00 0.00 11,564.00 11,564.00         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Frasco Alcohol 4oz 200 UD 61.36 61.36 12,272.00 0.00 0.00 0.00 12,272.00 12,272.00         6 60121008 - Afiches 2.3.3.3.01 Brochure informativo 200 UD 100.3 85 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 597-Certificado cuota KIt de covid.pdf 597-Certificado cuota KIt de covid.pdf Download Informe Final_30_6_2021_6_19 p.m..Pdf Informe Final_30_6_2021_6_19 p.m..Pdf Download orden de compra firmada y sellada kit de covid.pdf orden de compra firmada y sellada kit de covid.pdf Download CERT DGII 15-06-2021 LOLA 5.pdf CERT DGII 15-06-2021 LOLA 5.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 74,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 17,700.00  DOP ---- View 2.3.9.3.01 3,776.00  DOP ---- View 2.3.4.1.01 32,568.00  DOP ---- View 2.3.3.3.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de kit de covi-19 para ser donados a personas de escasos recursos 74,104.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0004.597 1 74,104.00  DOP Vencido 597-Certificado cuota KIt de covid.pdf