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.564456   Contract reference MIMARENA-2021-00787   Contract description: Adquisición de kits de higiene y protección de la salud en los departamentos provinciales   Type of Contract Goods   Contract Start: 06/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 MIMARENA-UC-CD-2021-0498   Request Title Adquisicion de kits de higiene y proteccion   Description Adquisicion de kits de higiene y proteccion   Business Operation Departamento Recursos Humanos   Reply Reference Adquisicion de kits de higiene y proteccion de la   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 0.00 19,800.00 110,000.00 129,800.00         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 kits de higiene y proteccion 250 UD 440 440 110,000.00 0.00 0.00 18 19,800.00 110,000.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER MIMARENA 0498 KITS DE HIGIENE.pdf CUOTA COMPROMETER MIMARENA 0498 KITS DE HIGIENE.pdf Download ACTA DE ADJUDICACION MIMARENA 0498 KITS DE HIGIENE.pdf ACTA DE ADJUDICACION MIMARENA 0498 KITS DE HIGIENE.pdf Download ORDEN MIMARENA 0498 ALEGA SERVICES GROUP.pdf ORDEN MIMARENA 0498 ALEGA SERVICES GROUP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 787   Adquisicion de kits de higiene y proteccion 129,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.8887 2 129,800.00  DOP Vencido CUOTA COMPROMETER MIMARENA 0498 KITS DE HIGIENE.pdf