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.476847   Contract reference ANAMAR-2020-00034   Contract description: Adquisición Mascarillas Protección Covid-19   Type of Contract Goods   Contract Start: 21/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2021 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 ANAMAR-UC-CD-2020-0014   Request Title Adquisición Mascarillas Protección Covid-19   Description Adquisición Mascarillas Protección Covid-19 para colaboradores de la ANAMAR.   Business Operation division administrativa y financiera   Reply Reference Adquisición Mascarillas Protección Covid-19_EXT   Type of Contract GoodsDominicana   Contract Value 22,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1012527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         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 Mascarillas Quirúrgicas Desechables 55 CAJ 400 400 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Mascarillas.pdf Adjudicación Mascarillas.pdf Download Cuota Mascarillas.pdf Cuota Mascarillas.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2020_7_00 p.m..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 22,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 22,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   A Crédito 22,000.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202002010024996 1 22,000.00  DOP Vencido Cuota Mascarillas.pdf