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.580313   Contract reference ETED-2021-00092   Contract description: ADQUISICION DE MASCARILLAS CUBRE POLVO Y DESECHABLES   Type of Contract Services   Contract Start: 18/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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 ETED-DAF-CM-2021-0048   Request Title ADQUISICION DE MASCARILLAS CUBRE POLVO Y DESECHABLES   Description ADQUISICION DE MASCARILLAS CUBRE POLVO Y DESECHABLES   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-DAF-CM-2021-0048   Type of Contract ServicesDominicana   Contract Value 657,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 657,900.00 0.00 0.00 0.00 975,000.00 657,900.00         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 2.3.9.9.04 Adquisicion de mascarillas cubre polvo 40,000 UD 20 14.19 567,600.00 0.00 0.00 0 0.00 800,000.00 567,600.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.9.04 Adquisicion de mascarillas quirurgicas 35,000 UD 5 2.58 90,300.00 0.00 0.00 0 0.00 175,000.00 90,300.00 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_10/5/2021_8_49 p.m..Pdf Download CF de mascarillas.pdf CF de mascarillas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 657,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 657,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MASCARILLAS CUBRE POLVO Y DESECHABLES 657,900.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-2021 2021 657,900.00  DOP Vencido CF de mascarillas.pdf