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.531846   Contract reference EDEESTE-2020-00022   Contract description: COMPRA DE MASCARILLAS   Type of Contract Goods   Contract Start: 07/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 16:30:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2020-0016   Request Title COMPRA DE MASCARILLAS   Description COMPRA DE MASCARILLAS: QUIRURGICAS (Ttpo cirujano) y KN95   Business Operation Seguridad Industrial   Reply Reference OFERTA EDEESTE INVERSIONES PRF   Type of Contract GoodsDominicana   Contract Value 213,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1022325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,000.00 0.00 0.00 0.00 639,000.00 213,000.00         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 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.6.3.2.01 MASCARILLAS QUIRURGICAS 71,000 UD 9 3 213,000.00 0 0.00 0 0 0.00 0 0.00 639,000.00 213,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden final DGCP INVERSIONES PRF - MASCARILLAS.pdf orden final DGCP INVERSIONES PRF - MASCARILLAS.pdf Download CERT. FONDO 00101260832020.pdf CERT. FONDO 00101260832020.pdf Download carta adj. inversiones prf - mascarillas quirurgicas.pdf carta adj. inversiones prf - 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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO DE MASCARILLAS KN95 200,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 10126083 1 200,000.00  DOP Vencido CERT. FONDO 00101260832020.pdf 2021 10126083-1 2 200,000.00  DOP Vencido CERT. FONDO 00101260832020.pdf