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.588511   Contract reference ASDE-2021-00251   Contract description: SOLICITUD DE COMPRA DE GUANTES DE LATEX PARA USO MEDICO   Type of Contract Goods   Contract Start: 23/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2021-0173   Request Title SOLICITUD DE COMPRA DE GUANTES DE LATEX PARA USO MEDICO   Description SOLICITUD DE COMPRA DE GUANTES DE LATEX PARA USO MEDICO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference BAVICAYSA GUANTESs   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 0.00 1,260.00 9,000.00 8,260.00         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 42204005 - Guantes de pro(...)42204005 - Guantes de protección radiológica para uso médico 2.6.3.1.01 pares de guantes de latex para usoi medico 10 CAJ 900 700 7,000.00 0.00 0.00 18 1,260.00 9,000.00 8,260.00 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_23/12/2021_3_01 p.m..Pdf Download CERTIFICACION DE FONDOS (82).pdf CERTIFICACION DE FONDOS (82).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 8,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 8,260.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 8260 8,260.00  DOP Vencido CERTIFICACION DE FONDOS (82).pdf