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.467477   Contract reference QEC-2020-00047   Contract description: ADQUISICIÓN DE MASCARILLA QUIRÚRGICAS PARA EMPLEADOS DE LA INSTITUCIÓN , A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO/QEC   Type of Contract Goods   Contract Start: 17/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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 QEC-UC-CD-2020-0037   Request Title ADQUISICIÓN DE MASCARILLA DESECHABLES PARA LA PREVENCIÓN COVID-19, A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO/QEC   Description ADQUISICIÓN DE MASCARILLA DESECHABLES PARA LA PREVENCIÓN COVID-19, A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO/QEC   Business Operation Quisqueya Empieza Contigo   Reply Reference Suplitiempo,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En la Dirección General de Programas Especiales de la Presidencia (DIGEPEP)Oficinas Gubernamentales Juan Pablo Duarte. Av. México, Esquina Leopoldo Navarro. 6to. Piso.Distrito Nacional, Santo Domingo, R.D   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud No.SG-08-2020-4189,Unidad Solicitante Servicios Generales. Catalogue Items   Back To Top     1   DO1.PCCNTR.976611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         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 Mascarilla Quirúrgicas 6,000 UD 7.5 7.5 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 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_12/8/2020_7_43 p.m..Pdf Download Apropiacion.pdf Apropiacion.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 45,000.00  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 2019 DF-AP-QEC-20-085 1 45,000.00  DOP Vencido Apropiacion.pdf