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.506401   Contract reference MERCADOM-2021-00058   Contract description: ADQUISICION DE MASCARILLAS Y ALCOHOL   Type of Contract Goods   Contract Start: 05/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0056   Request Title ADQUISICION DE MASCARILLAS Y ALCOHOL   Description ADQUISICIÓN DE MASCARILLAS Y ALCOHOL   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-UC-CD-2021-0056   Type of Contract GoodsDominicana   Contract Value 32,739.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2021 10:00:00 ((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.1091117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,745.00 0.00 4,994.10 0.00 107,100.00 32,739.10         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 alcohol 70% 15 GAL 2,000 518 7,770.00 0.00 18 1,398.60 0.00 30,000.00 9,168.60         2 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS N95,DEBEN TRAER MUESTRAS 160 UD 60 25 4,000.00 0.00 18 720.00 0.00 9,600.00 4,720.00         3 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS QUIRÚRGICAS DEBEN TRAER MUESTRAS 4,500 UD 15 3.55 15,975.00 0.00 18 2,875.50 0.00 67,500.00 18,850.50 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_5/3/2021_4_57 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 32,739.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,168.60  DOP ---- View 2.3.9.9.04 23,570.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MASCARILLAS Y ALCOHOL 32,739.10  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0056 56 32,739.10  DOP Vencido CERTIFICACION DE FONDOS.pdf