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.460412   Contract reference CORAASAN-2020-00037   Contract description: ADQUISICIÓN DE MASCARILLAS DESECHABLES KN95   Type of Contract Goods   Contract Start: 22/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2020 12:00:00 ((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 CORAASAN-DAF-CM-2020-0005   Request Title Insumos para proteccion de la salud   Description En este proceso se planea adquirir: - Gafas Protectoras - Mascarilla Desechable KN-95   Business Operation Almacen y Suministro   Reply Reference OFERTA SUPLIMED SRL CORAASAN-DAF-CM-2020-0005   Type of Contract GoodsDominicana   Contract Value 179,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.962226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,700.00 0.00 0.00 0.00 900,000.00 179,700.00         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         42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.9.04 Mascarilla desechable KN-95 300 CAJ 3,000 599 179,700.00 0.00 0.00 0.00 900,000.00 179,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra de sumplimed.pdf orden de compra de sumplimed.pdf Download certificacion de cuota a comprometer.pdf certificacion de cuota a comprometer.pdf Download acta de adjudicacion suplimed.Pdf acta de adjudicacion suplimed.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,020,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,020,000.00  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 CORAASAN-DAF-CM-2020-0005 5 1,020,000.00  DOP Vencido Certificado de apropiacion mascarillas y gafas.pdf