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.545662   Contract reference IDAC-2021-00269   Contract description: ADQUISICION DE MASCARILLAS QUIRURGICAS   Type of Contract Goods   Contract Start: 09/08/2021 09:00:00 ((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 IDAC-UC-CD-2021-0114   Request Title ADQUISICION DE MASCARILLAS QUIRURGICAS   Description ADQUISICION DE MASCARILLAS QUIRURJICAS DESECHABLES DE ALTA CALIDAD PARA SER DISTRIBUIDAS AL PERSONAL DEL IDAC. CAJAS DE 50 UND”   Business Operation Departamento de Servicios Generales   Reply Reference ADQUISICION DE MASCARILLAS QUIRURGICAS IDAC_EXT   Type of Contract GoodsDominicana   Contract Value 58,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 0.00 0.00 60,000.00 58,500.00         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS QUIRURJICAS DESECHABLES DE ALTA CALIDAD 200 CAJ 300 292.5 58,500.00 0.00 0.00 0.00 60,000.00 58,500.00   Mis observaciones:ADQUISICION DE MASCARILLAS QUIRURJICAS DESECHABLES DE ALTA CALIDAD PARA SER DISTRIBUIDAS AL PERSONAL DEL IDAC CAJAS DE 50 UND     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_27/7/2021_12_55 p.m..Pdf Download Certif de Disponib exp 440-2021.pdf Certif de Disponib exp 440-2021.pdf Download 00269.pdf 00269.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 58,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 58,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 58,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 440-2021 1 58,500.00  DOP Vencido Certif de Disponib exp 440-2021.pdf