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.557050   Contract reference SISALRIL-2021-00225   Contract description: ADQUISICIÓN DE MASCARILLAS KN95   Type of Contract Goods   Contract Start: 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2021-0133   Request Title ADQUISICIÓN DE MASCARILLAS KN95   Description ADQUISICIÓN DE MASCARILLAS KN95, LAS CUALES SERÁN UTILIZADAS POR EL PERSONAL DE ESTA INSTITUCIÓN .   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA COMERCIALIZADORA DE LAVANDERIA, COMLAV_EXT   Type of Contract GoodsDominicana   Contract Value 131,971.2 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 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,840.00 0.00 20,131.20 0.00 120,000.00 131,971.20         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 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 MASCARILLAS KN95 (NEGRAS) 2,400 UD 50 46.6 111,840.00 0.00 18 20,131.20 0.00 120,000.00 131,971.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA MASCARLLAS.pdf ORDEN DE COMPRA MASCARLLAS.pdf Download CUOTA 133.pdf CUOTA 133.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 131,971.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 131,971.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 131,971.20  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 2021 131,971.20  DOP Vencido CUOTA 133.pdf