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.542427   Contract reference ITSC-2021-00016   Contract description: Adquisición de materiales de protección   Type of Contract Goods   Contract Start: 18/02/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 20:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2021-0003   Request Title Adquisición de materiales de protección   Description Adquisición de materiales de protección y Desinfectación para el personal   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2021-0003   Type of Contract GoodsDominicana   Contract Value 87,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1075345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 0.00 0.00 75,000.00 87,000.00         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         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Mascarillas quirurgicas 300 CAJ 250 290 87,000.00 0.00 0.00 0.00 75,000.00 87,000.00 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_4/2/2021_7_37 p.m..Pdf Download Cuota a comprometer Refrigeracion FyH.pdf Cuota a comprometer Refrigeracion FyH.pdf Download Informe Final.Pdf Informe Final.Pdf Download ITSC-2~2.PDF ITSC-2~2.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 371,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 371,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 371,700.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1611771984568akAoW 1 371,700.00  DOP Vencido Cuota a comprometer Setema.pdf 2025 2021 8 371,700.00  DOP Vencido Cuota a comprometer Setema.pdf