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.548006   Contract reference EDEESTE-2021-00039   Contract description: Compra viseras faciales.   Type of Contract Goods   Contract Start: 17/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 17:00:00 ((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 EDEESTE-UC-CD-2021-0011   Request Title Compra de Viseras Faciales   Description Compra de Viseras Faciales para protección de Covid-19.   Business Operation GERENCIA DE ABASTECIMIENTO   Reply Reference EDEESTE0011-ASMED   Type of Contract GoodsDominicana   Contract Value 25,511.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,620.00 0.00 3,891.60 0.00 131,100.00 25,511.60         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 42201908 - Viseras para m(...)42201908 - Viseras para monitores fluoroscopios para uso médico 2.6.3.2.01 VISERAS FACIALS PARA PROTECCION DE COVID-19 460 UD 285 47 21,620.00 0.00 18 3,891.60 0.00 131,100.00 25,511.60 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_13/8/2021_7_25 p.m..Pdf Download certificado de fondos 10132268.pdf certificado de fondos 10132268.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,511.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 25,511.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra viseras faciales. 25,511.60  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10132268 2021 25,511.60  DOP Vencido certificado de fondos 10132268.pdf (View History)