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.515267   Contract reference ALTOS ESTUDIOS-2021-00006   Contract description: Adquisición de mascarillas de protección   Type of Contract Goods   Contract Start: 08/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2021 15:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2021-0002   Request Title Adquisición de mascarillas de protección   Description Adquisición de mascarillas de protección, para ser utilizada en el personal de la EGAEE.   Business Operation Almacén S4   Reply Reference Comercializadora Melo & Asociados, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 130,466.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA 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.1108020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,564.91 0.00 19,901.68 0.00 130,467.24 130,466.59         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 Mascarilla KN95 Gris 48 UD 63.36 53.69 2,577.12 0.00 18 463.88 0.00 3,041.28 3,041.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla KN95 Negra 102 UD 63.33 53.67 5,474.34 0.00 18 985.38 0.00 6,459.66 6,459.72         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Caja de mascarilla quirúrgica 50/1 195 UD 620.34 525.71 102,513.45 0.00 18 18,452.42 0.00 120,966.30 120,965.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL S.pdf INFORME FINAL S.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2021_7_06 p.m..Pdf Download Cuota mascarillas.pdf Cuota mascarillas.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 130,466.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 130,466.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mascarillas de protección 130,466.59  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0203-02-01-0010 4 130,466.59  DOP Vencido Cuota mascarillas.pdf (View History)