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.548546   Contract reference EDEESTE-2021-00016   Contract description: COMPRA DE MASCARILLA   Type of Contract Goods   Contract Start: 18/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2021-0006   Request Title COMPRAS DE MASCARILLAS.   Description COMPRA DE MASCARILLA PARA PREVENCION DE COVID   Business Operation Seguridad Industrial   Reply Reference EDEESTE-CCC-CP-2021-0006 mascarillas quirúrgicas   Type of Contract GoodsDominicana   Contract Value 422,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,200.00 0.00 0.00 64,476.00 1,800,000.00 422,676.00         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 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.6.3.2.01 Mascarillas Quirurgicas 180,000 UD 10 1.99 358,200.00 0.00 0.00 18 64,476.00 1,800,000.00 422,676.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto Adm. No. EDEESTE-CCC-CP-2021-0006- COMPRA DE MASCARILLAS.pdf Acto Adm. No. EDEESTE-CCC-CP-2021-0006- COMPRA DE MASCARILLAS.pdf Download INFORME FINAL ECONOMICO EDEESTE-CCC-PC-2021-0006.pdf INFORME FINAL ECONOMICO EDEESTE-CCC-PC-2021-0006.pdf Download certificado de fondos 10130531.pdf certificado de fondos 10130531.pdf Download Contrato Mascarillas Quirúrgicas (GEISA).pdf Contrato Mascarillas Quirúrgicas (GEISA).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 422,676.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 422,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Compra de Mascarillas 422,676.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10130531 1 422,676.00  DOP Vencido certificado de fondos 10130531.pdf