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.460527   Contract reference DIGEPEP-2020-00086   Contract description: dquisición de Mascarillas Quirúrgicas para el Plan Nacional de Alfabetización, Quisqueya Aprende Contigo   Type of Contract Goods   Contract Start: 09/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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 DIGEPEP-DAF-CM-2020-0020   Request Title Adquisición de Mascarillas Quirúrgicas para el Plan Nacional de Alfabetización, Quisqueya Aprende Contigo   Description Adquisición de Mascarillas Quirúrgicas para el Plan Nacional de Alfabetización, Quisqueya Aprende Contigo, Destinado a MIPYMES   Business Operation QUISQUEYA APRENDE CONTIGO   Reply Reference GRUPO TO DO _EXT   Type of Contract GoodsDominicana   Contract Value 394,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.953919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,500.00 0.00 0.00 0.00 1,000,000.00 394,500.00         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 Quirurgícas 50,000 UD 20 7.89 394,500.00 0.00 0.00 0.00 1,000,000.00 394,500.00 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_8/7/2020_2_32 p.m..Pdf Download Certificado de apropiación.pdf Certificado de apropiación.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,000,000.00  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 DF-AP-QAC-20-089 1 1,000,000.00  DOP Vencido Certificado de apropiación.pdf