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.462136   Contract reference INAPA-2020-00355   Contract description: ADQUISICIÓN DE MASCARILLAS KN95 Y DESECHABLES TIPO QUIRÚRGICAS   Type of Contract Goods   Contract Start: 28/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2020 00:00:00 ((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 INAPA-DAF-CM-2020-0156   Request Title ADQUISICIÓN DE MASCARILLAS KN95 Y DESECHABLES TIPO QUIRÚRGICAS   Description ADQUISICIÓN DE MASCARILLAS KN95 Y DESECHABLES TIPO QUIRÚRGICAS   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference GRUPO RASEC_EXT   Type of Contract GoodsDominicana   Contract Value 349,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.963101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,000.00 0.00 0.00 0.00 910,000.00 349,000.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS KN95 4,000 UD 140 65 260,000.00 0.00 0.00 0.00 560,000.00 260,000.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS Quirúrgicas 10,000 UD 35 8.9 89,000.00 0.00 0.00 0.00 350,000.00 89,000.00 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_23/7/2020_4_40 p.m..Pdf Download ACTA MASCARILLA DAHIANA.pdf ACTA MASCARILLA DAHIANA.pdf Download CUOTA262.pdf CUOTA262.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 910,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 910,000.00  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 262 2020 910,000.00  DOP Vencido CERTIFICACION DE FONDOS 262.pdf