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.545457   Contract reference DGBN-2021-00044   Contract description: Adquisición de Mascarillas para ser utilizadas como medida de prevención contra el Covid-19, para el uso del personal   Type of Contract Goods   Contract Start: 05/08/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGBN-DAF-CM-2021-0011   Request Title Adquisición de Mascarillas.   Description Adquisición de Mascarillas para ser utilizadas como medida de Prevención contra el Covid-19, para el uso del Personal.   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference DGBN-DAF-CM-2021-0011-ZEC   Type of Contract GoodsDominicana   Contract Value 2,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1177413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400.00 0.00 432.00 0.00 26,600.00 2,832.00         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         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas kn95. 200 UD 133 12 2,400.00 0.00 18 432.00 0.00 26,600.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA ZEC ZOLE ENFOKE.pdf CUOTA ZEC ZOLE ENFOKE.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2021_7_15 p.m..Pdf Download DGII ZEC.pdf DGII ZEC.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 172,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 172,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de mascarillas. 172,575.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628190174207LzGt2 1 172,575.00  DOP Vencido Link