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.536663   Contract reference COE-2021-00031   Contract description: ADQUISICIÓN DE INSUMOS MÉDICOS (DE MASCARILLA DESCARTABLE QUIRURGICAS)   Type of Contract Goods   Contract Start: 06/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 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-02-ComprasDebajoUmbral   Request Reference COE-UC-CD-2021-0020   Request Title ADQUISICIÓN DE INSUMOS MÉDICOS (DE MASCARILLA DESCARTABLE QUIRURGICAS)   Description ADQUISICIÓN DE INSUMOS MÉDICOS (DE MASCARILLA DESCARTABLE QUIRURGICAS) PARA HACER FRENTE A LA PANDEMIA COVID-19.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference ADQUISICIÓN DE INSUMOS MÉDICOS (DE MASCARILLA DESC   Type of Contract GoodsDominicana   Contract Value 128,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1144042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,380.00 0.00 0.00 0.00 131,000.00 128,380.00         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 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 MASCARILLA DESCARTABLE QUIRURGICAS 1,310 CAJ 100 98 128,380.00 0.00 0.00 0.00 131,000.00 128,380.00 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_10/6/2021_1_02 p.m..Pdf Download CERTIFICADO CUOTA MASCARILLA.pdf CERTIFICADO CUOTA MASCARILLA.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 128,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 128,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS MÉDICOS (DE MASCARILLA DESCARTABLE QUIRURGICAS) 128,380.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623435523335LFTQX 1 128,380.00  DOP Vencido SOLICITUD COMPRAS DE MASCARILLA DESCARTABLE QUIRURGICAS.docx