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.517011   Contract reference Dpto. Aeroportuario-2021-00034   Contract description: Adquisición de Artículos Sanitarios.   Type of Contract Goods   Contract Start: 15/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2021-0024   Request Title Adquisición de Artículos Sanitarios.   Description Adquisición de Mascarilla KN94(1X10) PDI-SANI HANDS ( Toallas Desinfectantes Instantáneas P/Manos (1x300).   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Ismile Shop MVT, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,257.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,625.00 0.00 2,632.50 0.00 58,980.00 53,257.50         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 KN94(1X10) 30 UD 1,416 1,200 36,000.00 0.00 0.00 0.00 42,480.00 36,000.00         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 PDI HANSD (TOALLAS DESINFECTANTES INSTANTANEAS P/MANOS (1X300) 15 UD 1,100 975 14,625.00 0.00 18 2,632.50 0.00 16,500.00 17,257.50 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_12/4/2021_6_31 p.m..Pdf Download Cuota Comprometer ISMILE.pdf Cuota Comprometer ISMILE.pdf Download ISMILE DGII.pdf ISMILE DGII.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 58,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,980.00  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 2021-0024 1 58,980.00  DOP Vencido Certificacion de fondos Adquisicion sanitario.pdf