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.444125   Contract reference OPRET-2020-00124   Contract description: ADQUISICIÓN DE MASCARILLAS REUSABLES DE TELA   Type of Contract Goods   Contract Start: 26/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2021 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 OPRET-UC-CD-2020-0038   Request Title ADQUISICION DE MASCARILLAS REUSABLES DE TELA   Description ADQUISICION DE MASCARILLAS REUSABLES DE TELA   Business Operation ING. ANTONIO VERAS   Reply Reference LEISY VANESA MODA SR_EXT   Type of Contract GoodsDominicana   Contract Value 159,477 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.908902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,150.00 0.00 0.00 24,327.00 142,800.00 159,477.00         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 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.6.3.2.01 mascarillas de tela 2,550 UD 56 53 135,150.00 0.00 0.00 18 24,327.00 142,800.00 159,477.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 4 PREVENTIVO NO.657.pdf MES 4 PREVENTIVO NO.657.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2020_4_21 p.m..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 142,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 142,800.00  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 0211.01.0003 657 102,600.00  DOP Vencido MES 4 PREVENTIVO NO.657.pdf