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.464395   Contract reference DGII-2020-00238   Contract description: “Adquisición de 22,000 unidades de mascarillas quirúrgicas hospitalarias de uso único (desechables).” Proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 06/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2020 08:00:00 ((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 DGII-DAF-CM-2020-0102   Request Title “Adquisición de 22,000 unidades de mascarillas quirúrgicas hospitalarias de uso único (desechables).” Proceso dirigido a MiPymes.   Description “Adquisición de 22,000 unidades de mascarillas quirúrgicas hospitalarias de uso único (desechables).” Proceso dirigido a MiPymes.   Business Operation Gerencia de Recursos Humanos   Reply Reference PRESENTACION DE OFERTA DGII-DAF-CM-2020-0102 POHUT   Type of Contract GoodsDominicana   Contract Value 616,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.949401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 616,000.00 0.00 0.00 0.00 1,107,700.00 616,000.00         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 46182002 - Respiradores 2.3.9.9.04 Mascarillas quirúrgicas hospitalarias de uso único (desechables). 22,000 UD 50.35 28 616,000.00 0.00 0.00 0.00 1,107,700.00 616,000.00 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_5/8/2020_5_42 p.m..Pdf Download 1. Acta Simple DGII-DAF-CM-2020-0102.pdf 1. Acta Simple DGII-DAF-CM-2020-0102.pdf Download 3.CERTIFICACION DE FONDOS 0264.pdf 3.CERTIFICACION DE FONDOS 0264.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 1,107,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,107,700.00  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 CF-CM-2020-0264 1 1,107,700.00  DOP Vencido 3.Decreto 137-20.pdf.pdf