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.477059   Contract reference MIMARENA-2020-00311   Contract description: Adquisición de mascarillas para uso del personal del ministerio   Type of Contract Goods   Contract Start: 21/10/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2020-0167   Request Title Adquisición de mascarillas para uso del personal del ministerio   Description Adquisición de mascarillas para uso del personal del ministerio   Business Operation Departamento de Servicios Generales   Reply Reference GRUPO PEAR_EXT   Type of Contract GoodsDominicana   Contract Value 145,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1010520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,500.00 0.00 0.00 0.00 145,500.00 145,500.00         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Mascarilla KN95 400 UD 120 120 48,000.00 0.00 0 0.00 0.00 48,000.00 48,000.00         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Mascarilla quirúrgicas 150 UD 650 650 97,500.00 0.00 0 0.00 0.00 97,500.00 97,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER MIMARENA 0167 MASCARILLAS.pdf CUOTA COMPROMETER MIMARENA 0167 MASCARILLAS.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2020_3_26 p.m..Pdf Download ACTA DE ADJUDICACION 0167.pdf ACTA DE ADJUDICACION 0167.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 145,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 145,500.00  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 2020.0218.01.0001.6770 1 145,500.00  DOP Vencido APROPIACION MASCARILLAS MIMARENA 0167.pdf