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.495270   Contract reference VPRD-2020-00156   Contract description: Compra mascarillas para uso del personal de esta Vicepresidencia.   Type of Contract Goods   Contract Start: 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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 VPRD-UC-CD-2020-0150   Request Title Compra Mascarillas   Description Compra Mascarillas para seguridad y personal que trabaja en esta Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference SOREMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1055129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,750.00 0.00 16,875.00 0.00 123,750.00 110,625.00         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 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 Macarilla Una Capa Para uso de esta Vicepresidencia 750 UD 80 60 45,000.00 0.00 18 8,100.00 0.00 60,000.00 53,100.00         2 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 Macarilla doble Capa Para uso de esta Vicepresidencia 750 UD 85 65 48,750.00 0.00 18 8,775.00 0.00 63,750.00 57,525.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2020_5_24 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 110,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 110,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra mascarillas 110,625.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1125 1 115.00  DOP Vencido Cuota a Comprometer.pdf