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.529804   Contract reference CND-2021-00105   Contract description: COMPRA DE UTENSILIOS DE PROTECCION, PARA SER DISTRIBUIDO A TODO EL PERSONAL DE ESTE CONSEJO NACIONAL DE DROGAS, COMO MEDIDAS PREVENTIVAS CONTRA LA PANDEMIA DEL CORONAVIRUS (COVID-19), DETALLES DOCUMENTOS ANEXOS   Type of Contract Goods   Contract Start: 10/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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 CND-UC-CD-2021-0095   Request Title COMPRA DE UTENSILIOS DE PROTECCION, PARA SER DISTRIBUIDO A TODO EL PERSONAL DE ESTE CONSEJO NACIONAL DE DROGAS   Description COMPRA DE UTENSILIOS DE PROTECCION, PARA SER DISTRIBUIDO A TODO EL PERSONAL DE ESTE CONSEJO NACIONAL DE DROGAS, COMO MEDIDAS PREVENTIVAS CONTRA LA PANDEMIA DEL CORONAVIRUS (COVID-19), DETALLES DOCUMENTOS ANEXOS.   Business Operation Almacen Y Suministro   Reply Reference SLYNG DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2021 15:00:00 ((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 Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 94,400.00 94,400.00         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAS DESECHABLE C/AROS 5,000 UD 8.26 7 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         2 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DESECHABLE KN95 (CAJA) 500 CAJ 106.2 90 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMP.PROTECCION.jpg COMP.PROTECCION.jpg Download ACTA DE ADJUDICACION Informe Final_1_6_2021_4_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2021_4_16 p.m..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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 94,400.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 94,400.00  DOP Vencido COMP.PROTECCION.jpg