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.469294   Contract reference ADESS-2020-00182   Contract description: Mascarillas modelo quirúrgicos para ser usadas por personal de la entidad, prevencion contagio COVID-19   Type of Contract Goods   Contract Start: 01/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2020 13:00:00 ((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 ADESS-UC-CD-2020-0151   Request Title Solicitud de mascarillas modelo quirúrgicos para ser usadas por personal de la entidad, prevencion contagio COVID-19   Description Solicitud de mascarillas modelo quirúrgicos para ser usadas por personal de la entidad, prevencion contagio COVID-19   Business Operation Direccion Administrativa y Financiera   Reply Reference ADESS-UC-CD-2020-0151   Type of Contract GoodsDominicana   Contract Value 89,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   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.985110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,750.00 0.00 0.00 0.00 125,000.00 89,750.00         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 quirurgicas (prevencion contagio COVID-19) 5,000 UD 25 17.95 89,750.00 0.00 0.00 0.00 125,000.00 89,750.00 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_31/8/2020_6_26 p.m..Pdf Download CUOTA #163.pdf CUOTA #163.pdf Download ADJUDICACION MASCARILLAS.pdf ADJUDICACION MASCARILLAS.pdf Download ORDEN DE COMPRA FIRMADA 2020-00182.pdf ORDEN DE COMPRA FIRMADA 2020-00182.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 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 125,000.00  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 158 2020 147,000.00  DOP Vencido aprop. #158.msg