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.469123   Contract reference DIGEPRES-2020-00088   Contract description: Adquisición de Mascarillas Prevención Covid-19 para uso de esta Institución   Type of Contract Goods   Contract Start: 28/08/2020 12:00:00 ((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 DIGEPRES-DAF-CM-2020-0037   Request Title Adquisición de Mascarillas Prevención Covid-19 para uso de esta Institución   Description Adquisición de Mascarillas Prevención Covid-19 para uso de esta Institución   Business Operation Recursos Humanos   Reply Reference DIGEPRES-DAF-CM-2020-0037-STAFF BUSINESS SOLUTION   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización Anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.984802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 180,000.00 90,000.00         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 2.3.9.9.04 Mascarillas desechables tipo KN95 de excelente calidad (Ver Ficha Técnica) 1,200 UD 150 75 90,000.00 0.00 0.00 0.00 180,000.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acuse STAFF BUSINESS SOLUTIONS SRL Código de Etica DIGEPRES.pdf Acuse STAFF BUSINESS SOLUTIONS SRL Código de Etica DIGEPRES.pdf Download ACTA DE ADJUDICACION F.pdf ACTA DE ADJUDICACION F.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2020_1_59 p.m..Pdf Download 01123 CERT CUOTA COMPROMISO MASCARILLAS.pdf 01123 CERT CUOTA COMPROMISO MASCARILLAS.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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 180,000.00  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 EG1597861455115F40sN 3 180,000.00  DOP Vencido Link