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.477130   Contract reference FONPER-2020-00141   Contract description: Adquisición de 5000 (cinco mil) mascarillas desechables tipo quirúrgicas para uso del personal de esta institución.   Type of Contract Goods   Contract Start: 22/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FONPER-UC-CD-2020-0106   Request Title ADQUISICION DE MASCARILLAS QUIRURGICAS   Description ADQUISICION DE 5,000 (Cinco Mil) mascarillas desechables tipo quirúrgicas para uso del personal de esta institución.   Business Operation Suministro   Reply Reference FONPER0106-ASMED   Type of Contract GoodsDominicana   Contract Value 24,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 0.00 0.00 25,000.00 24,500.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas desechables tipo quirurgicas 5,000 UD 5 4.9 24,500.00 0.00 0.00 0.00 25,000.00 24,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-ADQUISICION DE 5000 MASCARILLAS.pdf ACTA DE ADJUDICACION-ADQUISICION DE 5000 MASCARILLAS.pdf Download ORDEN DE COMPRA- ADQUISICION DE 5000 MASCARILLAS.pdf ORDEN DE COMPRA- ADQUISICION DE 5000 MASCARILLAS.pdf Download CUOTA A COMPROMETER-ADQUISICION DE 5000 MASCARILLAS QUIRURGICAS.pdf CUOTA A COMPROMETER-ADQUISICION DE 5000 MASCARILLAS QUIRURGICAS.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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 25,000.00  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 2.3.9.9.01 1 25,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA DE FONDOS-ADQUISICION DE 5000 MASCARRILLAS.pdf