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.622609   Contract reference COMEDORES ECONOMICOS-2022-00162   Contract description: ADQUISICIÓN DE GUANTES DE LATEX   Type of Contract Goods   Contract Start: 17/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 15:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0016   Request Title ADQUISICION DE GUANTES DE LATEX   Description ADQUISICION DE GUANTES DE LATEX   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference GUGENNTAN UC-CD-2022-0016   Type of Contract GoodsDominicana   Contract Value 51,477.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,625.00 0.00 7,852.50 0.00 137,500.00 51,477.50         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE LATEX 100/1 125 UD 1,100 349 43,625.00 0.00 18 7,852.50 0.00 137,500.00 51,477.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CG.pdf CUOTA CG.pdf Download ORDEN DE GUANTEX.pdf ORDEN DE GUANTEX.pdf Download orden comercializadora 2022-0016.pdf orden comercializadora 2022-0016.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,477.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 51,477.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GUANTES DE LATEX 51,477.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.0014.1188 1 51,477.50  DOP Vencido CUOTA CG.pdf 2024 2022.0201.02.0014.1188 1 51,477.50  DOP Vencido cuota comercializadora gaud 0016.pdf