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.521539   Contract reference ODAC-2021-00024   Contract description: Adquisición de mascarillas quirúrgicas para ser utilizadas por el personal de este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 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 ODAC-UC-CD-2021-0022   Request Title Adquisición de mascarillas quirúrgicas para ser utilizadas por el personal de este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de mascarillas quirúrgicas para ser utilizadas por el personal de este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento Administrativo y Financiero   Reply Reference OFERTA /BORDAMAX COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Bella Vista, Edif EQUINOX, nivel 2 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.1124816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 19,470.00 17,700.00         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 Mascarillas quirúrgicas 3,000 UD 6.49 5 15,000.00 0.00 18 2,700.00 0.00 19,470.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO MASCARILLAS.pdf CUOTA COMPROMISO MASCARILLAS.pdf Download ACTA DE ADJUDICACION MASCARILLAS.pdf ACTA DE ADJUDICACION MASCARILLAS.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2021_5_41 p.m..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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,470.00  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 EG1620218102953xi5Kx 1 19,470.00  DOP Vencido Apropiación presupuestaria mascarilla.pdf