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.514095   Contract reference CDEEE-2021-00019   Contract description: COMPRA DE MASCARILLA KN95   Type of Contract Goods   Contract Start: 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 17:00:00 ((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 CDEEE-DAF-CM-2021-0022   Request Title MATERIALES DE PROTECCION   Description Compra de materiales de protección, Dispensador atomizador 8 onzas,mascarilla KN95, Mascarilla Quirúrgica   Business Operation Departamento Almacen   Reply Reference PRESENTACION OFERTA CDEEE-DAF-CM-2021-0022 POHUT C   Type of Contract GoodsDominicana   Contract Value 221,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1104543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 33,750.00 0.00 455,000.00 221,250.00         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARIILLA KN95 (50/1) 12,500 UD 36.4 15 187,500.00 0.00 18 33,750.00 0.00 455,000.00 221,250.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA PUHOT.PDF CERTIFICACION PRESUPUESTARIA PUHOT.PDF Download Carta de adjudicacion Puhot Comercial SRL.pdf Carta de adjudicacion Puhot Comercial SRL.pdf Download ORDEN DE COMPRA POHUT COMERCIAL.pdf ORDEN DE COMPRA POHUT COMERCIAL.pdf Download INFORME PERICIAL MASCARILLA QUIRURGICA KN95 Y ATOMIZADOR pdf.pdf INFORME PERICIAL MASCARILLA QUIRURGICA KN95 Y ATOMIZADOR pdf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MASCARILLA QUIRURGICA 41,300.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10019484 1 41,300.00  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA.PDF