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.638712   Contract reference EGESERD-2022-00006   Contract description: solicitud de materiales gastables   Type of Contract Goods   Contract Start: 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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-02-ComprasDebajoUmbral   Request Reference EGESERD-UC-CD-2022-0005   Request Title solicitud de materiales gastables   Description solicitud de materiales gastables   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference solicitud de materiales gastables_EXT   Type of Contract GoodsDominicana   Contract Value 47,857.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,557.54 0.00 7,300.36 0.00 40,557.54 47,857.90         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 MASCARILLAS QUIRURGICA 46 UD 406.25 406.25 18,687.50 0.00 18 3,363.75 0.00 18,687.50 22,051.25         53131608 - Jabones 2.3.7.2.03 ALCOHOL 12 UD 1,029.17 1,029.17 12,350.04 0.00 18 2,223.01 0.00 12,350.04 14,573.05         53131608 - Jabones 2.3.7.2.03 GALONES DE MANITA LIMPIA 4 UD 862.5 862.5 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 DETECTOR DE TEMPERATURA 2 UD 2,850 2,850 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE GEL 5 UD 74 74 370.00 0.00 18 66.60 0.00 370.00 436.60 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_21/2/2022_6_50 p.m..Pdf Download cuota.PDF cuota.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 47,857.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 28,777.25  DOP ---- View 2.3.7.2.03 18,644.05  DOP ---- View 2.3.9.1.01 436.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 47,857.90  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1646158746750iuhrb 1 47,857.90  DOP Vencido cuota.PDF