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.508131   Contract reference CEIRD-2021-00043   Contract description: ADQUISICION MASCARILLAS DESECHABLES   Type of Contract Goods   Contract Start: 12/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2021 10:00:00 ((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 CEIRD-DAF-CM-2021-0010   Request Title ADQUISICION MASCARILLAS DESECHABLES   Description ADQUISICION MASCARILLAS DESECHABLES / PRESENTAR MUESTRAS EN SU EMPAQUE ORIGINAL   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference OFERTA PROVESOL MASCARILLAS   Type of Contract GoodsDominicana   Contract Value 133,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,000.00 0.00 0.00 0.00 210,000.00 133,000.00         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 de uso unico (desechables) azules 800 CAJ 200 122.5 98,000.00 0 0.00 0.00 0.00 160,000.00 98,000.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas de uso unico (desechables) Negras 100 CAJ 500 350 35,000.00 0 0.00 0.00 0.00 50,000.00 35,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 191 Mascarillas para personal de la institución.pdf Cuota 191 Mascarillas para personal de la institución.pdf Download 20210311_PRO.pdf 20210311_PRO.pdf Download 20210312_PRO_001.pdf 20210312_PRO_001.pdf Download 20211103_Centro de Exportacion eInversion de la Republlca Domini.pdf 20211103_Centro de Exportacion eInversion de la Republlca Domini.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 133,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 133,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MASCARILLAS DESECHABLES 133,000.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615489575884OeH1y 191 133,000.00  DOP Vencido Cuota 191 Mascarillas para personal de la institución.pdf