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.438636   Contract reference TRABAJO-2020-00040   Contract description: COMPRA DE MASCARILLAS PARA SER UTILIZADAS POR LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO   Type of Contract Goods   Contract Start: 30/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2020 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-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2020-0010   Request Title COMPRA DE MASCARILLA   Description COMPRA DE MASCARILLA   Business Operation DESPACHO DEL MINISTRO   Reply Reference OFERTA GRUPO GARCOM_EXT   Type of Contract GoodsDominicana   Contract Value 848,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE MASCARILLAS PARA SER UTILIZADAS POR LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO Catalogue Items   Back To Top     1   DO1.PCCNTR.901304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 848,000.00 0.00 0.00 0.00 912,000.00 848,000.00         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 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 MASCARILLAS DESECHABLES DE TELA QUIRURGICA 320 CAJ 2,850 2,650 848,000.00 0.00 0.00 0.00 912,000.00 848,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DER DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf CERTIFICADO DER DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2020_3_51 p.m..Pdf Download orden firmada de las mascarillas.pdf orden firmada de las mascarillas.pdf Download Acta de Adjudicacion mascarilla.pdf Acta de Adjudicacion mascarilla.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 912,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 912,000.00  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 EG158696872067013R8K 1110 1,076,160.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf