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.514946   Contract reference EN-2021-00077   Contract description: ADQUISICION DE MASCARILLAS PERSONALIZADAS   Type of Contract Goods   Contract Start: 07/04/2021 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2021 16:50:00 ((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 EN-UC-CD-2021-0040   Request Title ADQUISICION DE MASCARILLAS PERSONALIZADAS.   Description ADQUISICION DE MASCARILLAS PERSONALIZADAS DE TELA CON LOGO DEL ERD Y DE LA ACADEMIA.   Business Operation Dirección de logística G.4   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 123,369 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2021 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2021 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   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.1103760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,550.00 0.00 18,819.00 0.00 122,385.00 123,369.00         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 11131505 - Mohair sin pro(...)11131505 - Mohair sin procesar 2.3.2.1.01 MASCARILLAS PERSONALIZADAS EN TELA CON EL LOGO DEL ERD Y DE LA ACADEMIA 615 UD 199 170 104,550.00 0.00 18 18,819.00 0.00 122,385.00 123,369.00 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_26/3/2021_8_33 p.m..Pdf Download Informe Final_5_4_2021_9_49 p.m..Pdf Informe Final_5_4_2021_9_49 p.m..Pdf Download 07.- Certificación de disponibilidad de cuota para comprometer..pdf 07.- Certificación de disponibilidad de cuota para comprometer..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 122,385.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 122,385.00  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 2.3.2.1.01 1 150,000.00  DOP Vencido CERTIFICACION DE FONDO (1).pdf