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.562090   Contract reference ETED-2021-00257   Contract description: ADQUISICIÓN DE MASCARILLAS CUBRE POLVO Y QUIRÚRGICAS   Type of Contract Goods   Contract Start: 15/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0129   Request Title ADQUISICIÓN DE MASCARILLAS CUBRE POLVO Y QUIRÚRGICAS   Description ADQUISICIÓN DE MASCARILLAS CUBRE POLVO Y QUIRÚRGICAS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ADQUISICIÓN DE MASCARILLAS CUBRE POLVO Y QUIRÚRGIC   Type of Contract GoodsDominicana   Contract Value 752,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1200126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,500.00 0.00 0.00 0.00 895,000.00 752,500.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Adquisicion de mascarillas cubre polvo 35,000 UD 18 19 665,000.00 0.00 0.00 0.00 720,000.00 665,000.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Adquisicion de mascarillas quirurgicas 35,000 UD 5 2.5 87,500.00 0.00 0.00 0.00 175,000.00 87,500.00 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_15/9/2021_5_56 p.m..Pdf Download CF-0129.pdf CF-0129.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 752,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 752,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MASCARILLAS CUBRE POLVO Y QUIRÚRGICAS 752,500.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CM-0129 2021 895,000.00  DOP Vencido CF-0129.pdf