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.540571   Contract reference HDPB-2021-00068   Contract description: ADQUISICIÓN DE MASCARILLAS DESECHABLES CAJA/50UND.   Type of Contract Goods   Contract Start: 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2021-0068   Request Title ADQUISICIÓN DE MASCARILLAS DESECHABLES CAJAS/50UND.   Description ADQUISICIÓN DE MASCARILLAS DESECHABLES CAJAS/50UND.   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2021-0068   Type of Contract GoodsDominicana   Contract Value 10,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,800.00 0.00 0.00 1,584.00 20,000.00 10,384.00         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 MASCARILLAS DESECHABLES AZULES CAJAS/50UND. 4,000 UD 5 2.2 8,800.00 0.00 0.00 18 1,584.00 20,000.00 10,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-UC-CD-2021-0068 MASCARILLAS.pdf HDPB-UC-CD-2021-0068 MASCARILLAS.pdf Download ACTA DE ADJUDICACION REQ.0636 MASCARILLAS.pdf ACTA DE ADJUDICACION REQ.0636 MASCARILLAS.pdf Download CERTIFICACION DE FONDOS REQ.0636 MASCARILLAS.pdf CERTIFICACION DE FONDOS REQ.0636 MASCARILLAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,384.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 20,000.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0636 MASCARILLAS.pdf