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.365728   Contract reference MITUR-2019-00526   Contract description: COMPRA DE GORROS DESECHABLES Y MASCARILLAS DESECHABLES   Type of Contract Goods   Contract Start: 04/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 10:00:00 ((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 MITUR-UC-CD-2019-0251   Request Title COMPRA DE GORROS DESECHABLES Y MASCARILLAS DESECHABLES   Description COMPRA DE GORROS Y MASCARILLAS PARA SER UTILIZADOS EN LOS TRABAJOS ADMINISTRATIVOS Y OPERATIVOS DE LA DIRECCIÓN DE EMPRESAS Y SERVICIOS DEL MITUR   Business Operation DIRECCION DE EMPRESAS Y SERVICIOS TCOS.   Reply Reference SANTANA MILENAI, SRL (SAMI)_EXT   Type of Contract GoodsDominicana   Contract Value 19,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, Bloque D. Oficinas Gubernamentales DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DIRECCIÓN DE EMPRESA Y SERVICIOS Catalogue Items   Back To Top     1   DO1.PCCNTR.756634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,600.00 0.00 2,988.00 0.00 16,600.00 19,588.00         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 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORROS DESECHABLES 2 CAJ 3,100 3,100 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DESECHABLES 1 CAJ 10,400 10,400 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00 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_04/09/2019_01_44 p.m..Pdf Download CUOTA NO. 7241.pdf CUOTA NO. 7241.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 16,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 6,200.00  DOP ---- View 2.3.9.3.01 10,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567000678686asgav 7116 19,700.00  DOP Vencido APROP NO. 7116.pdf