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.514525   Contract reference ICM-2021-00009   Contract description: ADQUISICION DE MASCARILLAS   Type of Contract Goods   Contract Start: 06/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2021 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-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2021-0006   Request Title ADQUISICION DE MASCARILLAS   Description ADQUISICION DE MASCARILLAS, PARA LA PROVENCION DEL COVID-19.   Business Operation Dispensario Medico   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 137,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1098751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 0.00 0.00 130,500.00 137,000.00         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 41103501 - Ebullómetro 2.3.9.3.01 MASCARILLAS QUIRURGICAS 50/1 100 CAJ 375 390 39,000.00 0.00 0.00 0.00 37,500.00 39,000.00         2 41103501 - Ebullómetro 2.3.9.3.01 MASCARILLAS TIPO FACE SHIELD PLASTICO 100 UD 270 290 29,000.00 0.00 0.00 0.00 27,000.00 29,000.00         3 41103501 - Ebullómetro 2.3.9.3.01 MASCAILLAS KN 95 10/1 100 CAJ 660 690 69,000.00 0.00 0.00 0.00 66,000.00 69,000.00 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_18/3/2021_11_36 p.m..Pdf Download cuota.jpeg cuota.jpeg 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 130,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 130,500.00  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 2021.0203.01.0006.98 1 131,000.00  DOP Vencido APROPIACION.pdf