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.561798   Contract reference INABIE-2021-00001   Contract description: MATERIALES DE PREVENCION ( MASCARILLA QUIRURGICAS Y KN95)   Type of Contract Goods   Contract Start: 04/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2021 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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2020-0046   Request Title MATERIALES DE PREVENCION ( MASCARILLA QUIRURGICAS Y KN95)   Description MATERIALES DE PREVENCION ( MASCARILLA QUIRURGICAS Y KN95)   Business Operation DIVISION ADMINISTRATIVA   Reply Reference JAEL MED mascarillas i   Type of Contract GoodsDominicana   Contract Value 105,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. 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.1058905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 0.00 129,000.00 105,000.00         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 quirurgicas, planas triple capa, banda elastica, 30,000 UD 4.3 3.5 105,000.00 0.00 0.00 0.00 129,000.00 105,000.00 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_6/1/2021_6_30 p.m..Pdf Download INABIE-DAF-CM-2020-0046 - ACTA DE ADJUDICACION.pdf INABIE-DAF-CM-2020-0046 - ACTA DE ADJUDICACION.pdf Download INABIE-DAF-CM-2020-0046 - CERTIFICADO DE CUOTA A COMPROMETER 00001.pdf INABIE-DAF-CM-2020-0046 - CERTIFICADO DE CUOTA A COMPROMETER 00001.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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 105,000.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1613577175856eazue 1 105,000.00  DOP Vencido INABIE-DAF-CM-2020-0046 - CERTIFICADO DE CUOTA A COMPROMETER 00001.pdf