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.489127   Contract reference IMDH-2020-00013   Contract description: Para ser utilizadas como medida de prevención contra el Covid-19, en la Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario.   Type of Contract Goods   Contract Start: 10/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 16:00:00 ((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 IMDH-UC-CD-2020-0010   Request Title Adquisición de mascarillas   Description Adquisición de mascarillas   Business Operation Almacén de Propiedades   Reply Reference Adquisición de mascarillas_EXT   Type of Contract GoodsDominicana   Contract Value 4,874.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas como medida de prevención contra el Covid-19, en la Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario. Catalogue Items   Back To Top     1   DO1.PCCNTR.1041926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,874.86 0.00 0.00 0.00 4,874.86 4,874.86         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 41103507 - Cerramientos h(...)41103507 - Cerramientos hepa filtrados 2.3.9.3.01 MASCARILLAKN-95 BLANCA SIN FILTRO 5/1 2 CAJ 874.93 874.93 1,749.86 0.00 0.00 0.00 1,749.86 1,749.86         2 41103507 - Cerramientos h(...)41103507 - Cerramientos hepa filtrados 2.3.9.3.01 MASCARILLAS QUIRURJICAS 50/1 2 CAJ 1,562.5 1,562.5 3,125.00 0.00 0.00 0.00 3,125.00 3,125.00 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_10/12/2020_7_32 p.m..Pdf Download Informe Final_10_12_2020_5_25 p.m..Pdf Informe Final_10_12_2020_5_25 p.m..Pdf Download CERT. CUOTA A COMPROMETER MAS..pdf CERT. CUOTA A COMPROMETER MAS..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 4,874.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,874.86  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 EG1604082950848aIuZN 316 300,000.00  DOP Vencido CERT. INSUMOS MÉDICOS.pdf