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.452204   Contract reference HDPB-2020-00014   Contract description: ADQUISICIÓN DE MASCARILLAS N-95   Type of Contract Goods   Contract Start: 23/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 16:00:00 ((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 HDPB-UC-CD-2020-0013   Request Title ADQUISICIÓN DE MASCARILLAS N-95   Description ADQUISICIÓN DE MASCARILLAS N-95   Business Operation almacen de medicamentos   Reply Reference mi oferta al padre billini   Type of Contract GoodsDominicana   Contract Value 87,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.900514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,750.00 0.00 0.00 0.00 37,500.00 87,750.00         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 N-95 150 UD 250 585 87,750.00 0.00 0.00 0.00 37,500.00 87,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRA REQ.2803.pdf SOLICITUD DE COMPRA REQ.2803.pdf Download FICHA TECNICA REQ. 2803.pdf FICHA TECNICA REQ. 2803.pdf Download CERTIFICADO DE EXISTENCIA REQ. 2803.pdf CERTIFICADO DE EXISTENCIA REQ. 2803.pdf Download ACTA ADMINISTRATIVA REQ. 2803.pdf ACTA ADMINISTRATIVA REQ. 2803.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2020_5_38 p.m..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 37,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 37,500.00  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 2020 1 1 37,500.00  DOP Vencido CERTIFICADO DE EXISTENCIA REQ. 2803.pdf