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.520157   Contract reference SDS-2021-00043   Contract description: ADQUISICION DE MASCARILLAS   Type of Contract Goods   Contract Start: 28/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 09:00:00 ((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 SDS-DAF-CM-2021-0008   Request Title ADQUISICION DE MASCARILLAS   Description ADQUISICION DE MASCARILLAS   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE MASCARILLA _EXT   Type of Contract GoodsDominicana   Contract Value 292,286 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1117229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,700.00 0.00 44,586.00 0.00 338,155.00 292,286.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA KN95 CON FILTRO 600 UD 97 90 54,000.00 0.00 18 9,720.00 0.00 58,200.00 63,720.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.9.04 MASCARILLA QUIRURGICA DESECHABLE 50/1 1,300 CAJ 215.35 149 193,700.00 0.00 18 34,866.00 0.00 279,955.00 228,566.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2021-0008 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2021-0008 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_21/4/2021_6_37 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.PDF CERTIFICADO DE CUOTA A 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 338,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,200.00  DOP ---- View 2.3.9.9.04 279,955.00  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 2021.5127.01.0001.385 1 338,155.00  DOP Vencido SDS-DAF-CM-2021-0008 CERTIFICADO DE APROPIACION.PDF