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.502919   Contract reference MERCADOM-2021-00035   Contract description: ADQUISICION DE MASCARILLAS   Type of Contract Goods   Contract Start: 15/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 08:00:00 ((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 MERCADOM-UC-CD-2021-0032   Request Title ADQUISICION DE MASCARILLAS   Description ADQUISICION DE MASCARILLAS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-UC-CD-2021-0032   Type of Contract GoodsDominicana   Contract Value 39,282.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1080301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,290.00 0.00 5,992.20 0.00 115,100.00 39,282.20         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 42152456 - Agentes enmasc(...)42152456 - Agentes enmascaradores de uso odontológico 2.3.4.1.01 MASCARILLAS QUIRURJICAS, TRAER MUESTRAS 4,500 UD 15 3.7 16,650.00 0.00 18 2,997.00 0.00 67,500.00 19,647.00         2 42152456 - Agentes enmasc(...)42152456 - Agentes enmascaradores de uso odontológico 2.3.4.1.01 MASCARLLA N95, DEBEN TRAER MUESTRAS 160 UD 60 35 5,600.00 0.00 18 1,008.00 0.00 9,600.00 6,608.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 10 GAL 2,000 585 5,850.00 0.00 18 1,053.00 0.00 20,000.00 6,903.00         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL AL 70% 10 GAL 1,800 519 5,190.00 0.00 18 934.20 0.00 18,000.00 6,124.20 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_15/2/2021_1_46 p.m..Pdf Download CERTIFICACION DE FONDOS MASCARILLAS.pdf CERTIFICACION DE FONDOS MASCARILLAS.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 115,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 95,100.00  DOP ---- View 2.3.7.2.03 20,000.00  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 2021 0032 32 115,100.00  DOP Vencido CERTIFICACION DE FONDOS.pdf