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.603353   Contract reference ASDE-2022-00069   Contract description: MATERIALES PARA SER UTILIZADOS EN EL REMOZAMIENTO EN CEMENTERIO CRISTO SALVADOR   Type of Contract Goods   Contract Start: 09/03/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 15:30:00 ((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-2022-0064   Request Title MATERIALES PARA SER UTILIZADOS EN EL REMOZAMIENTO EN CEMENTERIO CRISTO SALVADOR   Description MATERIALES PARA SER UTILIZADOS EN EL REMOZAMIENTO EN CEMENTERIO CRISTO SALVADOR   Business Operation SECRETARIA GENERAL   Reply Reference ASDE-UC-CD-2022-0064   Type of Contract GoodsDominicana   Contract Value 49,630.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 15:30:00 ((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.1305438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,059.90 0.00 7,570.79 0.00 49,630.00 49,630.69         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         2 46181522 - Capuchas de se(...)46181522 - Capuchas de seguridad 2.3.9.9.04 GORROS QUIRURGICOS 5 CAJ 700 593.23 2,966.15 0.00 2,966.15 18 533.91 0.00 3,500.00 3,500.06         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DESECHABLES 10 CAJ 942 798.31 7,983.10 0.00 7,983.1 18 1,436.96 0.00 9,420.00 9,420.06         4 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.2.3.01 BATAS QUIRURGICAS 200 UD 170 144.07 28,814.00 0.00 28,814 18 5,186.52 0.00 34,000.00 34,000.52         5 46181520 - Protectores de(...)46181520 - Protectores de piernas 2.3.9.9.04 CUBRE ZAPATOS 5 CAJ 542 459.33 2,296.65 0.00 2,296.65 18 413.40 0.00 2,710.00 2,710.05 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_9/3/2022_6_27 p.m..Pdf Download CERTIFICACION DE FONDOS - 0064.pdf CERTIFICACION DE FONDOS - 0064.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 49,630.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 15,630.17  DOP ---- View 2.3.2.3.01 34,000.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 49,630.69  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 49,630.69  DOP Vencido CERTIFICACION DE FONDOS - 0064.pdf