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.508230   Contract reference SIE-2021-00046   Contract description: Adquisición de mascarillas KN95 blanca para uso de la Institución   Type of Contract Goods   Contract Start: 12/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2021 14:00:00 ((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 SIE-UC-CD-2021-0028   Request Title Adquisición de mascarillas KN95 blanca para uso de la Institución   Description Adquisición de mascarillas KN95 para uso de la Institución (relanzado por orden de compra rescindido)   Business Operation Gerencia de Suministro   Reply Reference EXP Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 21,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1095414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,200.00 0.00 3,276.00 0.00 23,400.00 21,476.00         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         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla desechable grado KN95 sin válvula, doble filtro, para adultos, color blanco, con clip ajustable metálico visible en la parte externa para nariz, ajuste cuello y nariz, de alta calidad según ficha técnica anexa. 650 UD 36 28 18,200.00 0.00 18 3,276.00 0.00 23,400.00 21,476.00 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_12/3/2021_4_57 p.m..Pdf Download certificacion mascarilla kn95 blanca.pdf certificacion mascarilla kn95 blanca.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,400.00  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 000 1 23,400.00  DOP Vencido certificacion mascarilla kn95 blanca.pdf