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.581075   Contract reference Inst. Nac. de Cancer-2021-00497   Contract description: INCART-DAF-CM-2021-0089   Type of Contract Goods   Contract Start: 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 00:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2021-0089   Request Title MASCARILLAS   Description MASCARILLAS   Business Operation LOGISTICA   Reply Reference PMED-Inst. Nac. de Cancer-DAF-CM-2021-0089   Type of Contract GoodsDominicana   Contract Value 10,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bernardo Correa y Cidrón, Esq. C/ Rafael Augusto Sánchez Ravelo. Zona Universitaria, Santo Domingo, R. D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MASCARILLAS, SOLICITADA POR EL DEPARTAMENTO DE LOGISTICA, BAJO EL REQUERIMIENTO AM-0114-2021. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1145601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,750.00 0.00 1,575.00 0.00 122,500.00 10,325.00         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 MASCARILLA KN95 CON TIRANTES A LA OREJA 700 UD 175 12.5 8,750.00 0.00 18 1,575.00 0.00 122,500.00 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2021_12_04 p.m..Pdf Download 2021-00497 PMED FIRMADA.pdf 2021-00497 PMED FIRMADA.pdf Download ACTA DE ADJUDICACION FIRMADA CM-2021-0089.pdf ACTA DE ADJUDICACION FIRMADA CM-2021-0089.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 10,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MASCARILLAS 10,325.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 10,325.00  DOP Vencido CERTIFICACION DE FONDOS.pdf