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.910004   Contract reference AGRICULTURA-2024-00285   Contract description: ADQUISICION MASCARILLAS Y GUANTES LATEX   Type of Contract Goods   Contract Start: 11/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 12:00:00 ((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 AGRICULTURA-DAF-CD-2024-0109   Request Title ADQUISICION MASCARILLAS Y GUANTES LATEX   Description ADQUISICION MATERIAL DE LIMPIEZA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CD-2024-0109   Type of Contract GoodsDominicana   Contract Value 11,682 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 11/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1920548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,900.00 0.00 1,782.00 0.00 15,310.00 11,682.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS EN PAQUETE 50/1 40 CAJ 270 160 6,400.00 0.00 18 1,152.00 0.00 10,800.00 7,552.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE LATEX MEDIUM CAJAS 10/1 DE 100 UNDS 5 CAJ 451 350 1,750.00 0.00 18 315.00 0.00 2,255.00 2,065.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE LATEX LARGE CAJAS 10/1 DE 100 UNDS 5 CAJ 451 350 1,750.00 0.00 18 315.00 0.00 2,255.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.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 11,682.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MASCARILLAS Y GUANTES LATEX 11,682.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729193007045bLOJQ 1 11,682.00  DOP Vencido Link