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.547566   Contract reference AMTE-2021-00003   Contract description: AQUISICION DE MASCARILLAS QUIRURGICA,MASCARILLAS KN95,Y ALCOHOL ISOPROPILICO AL 70%.   Type of Contract Goods   Contract Start: 13/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 13:00:00 ((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 AMTE-UC-CD-2021-0003   Request Title Adquisición Mascarillas Quirúrgica, N 95 y Alcohol 70%   Description Adquisición Mascarillas Quirúrgica, N 95 y Alcohol 70% para uso de los empleados del ayuntamiento   Business Operation Alcaldía municipal   Reply Reference Adquisición Mascarillas Quirúrgica, N 95 y Alcohol   Type of Contract GoodsDominicana   Contract Value 10,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1181610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,300.00 0.00 1,674.00 0.00 9,876.00 10,974.00         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 quirúrgica, 10 CAJ 140 225 2,250.00 0.00 18 405.00 0.00 1,400.00 2,655.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas N95 3 CAJ 1,588 1,050 3,150.00 0.00 18 567.00 0.00 4,764.00 3,717.00         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropílico 70% 4 GAL 928 975 3,900.00 0.00 18 702.00 0.00 3,712.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20210813_10560691.pdf img20210813_10560691.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_3_18 p.m..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 10,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,372.00  DOP ---- View 2.3.7.2.99 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 10,974.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 239101 1 10,974.00  DOP Vencido img20210813_10560691.pdf