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.528116   Contract reference OPRET-2021-00117   Contract description: ADQUISICIÓN DE MASCARILLAS PARA USO DE PROTECCIÓN DE TODO EL PERSONAL DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 02/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2022 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2021-0007   Request Title ADQUISICIÓN DE MASCARILLAS PARA USO DE PROTECCIÓN DE TODO EL PERSONAL DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE MASCARILLAS PARA USO DE PROTECCIÓN DE TODO EL PERSONAL DE LA INSTITUCIÓN.   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA PARA PROCESO OPRET-DAF-CM-2021-0007   Type of Contract GoodsDominicana   Contract Value 365,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2022 15:00:00 ((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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1122443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,000.00 0.00 55,800.00 0.00 380,000.00 365,800.00         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 39121719 - Protectores 2.3.9.9.04 MASCARILLA DESECHABLE QUIRURGICAS DE 3 CAPAS. 100,000 UD 3.8 3.1 310,000.00 0.00 18 55,800.00 0.00 380,000.00 365,800.00 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_30/4/2021_2_41 p.m..Pdf Download Acta de Adjudicacion DAF-CM-2021-0007.pdf Acta de Adjudicacion DAF-CM-2021-0007.pdf Download Certificado de Disponibilidad de Cuota para Comprometer DAF-CM-2021-0007.pdf Certificado de Disponibilidad de Cuota para Comprometer DAF-CM-2021-0007.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 365,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 365,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago total 365,800.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 970 365,800.00  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer DAF-CM-2021-0007.pdf (View History)