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.578715   Contract reference INABIE-2021-00192   Contract description: ADQUISICION DE MATERIALES DE PREVENCION Y DETENCION DEL VIRUS COVID-19   Type of Contract Goods   Contract Start: 02/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((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 INABIE-DAF-CM-2021-0066   Request Title ADQUISICION DE MATERIALES DE PREVENCION Y DETENCION DEL VIRUS COVID-19   Description ADQUISICION DE MATERIALES DE PREVENCION Y DETENCION DEL VIRUS COVID-19   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference PMED-INABIE-DAF-CM-2021-0066   Type of Contract GoodsDominicana   Contract Value 67,968 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 02/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini 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.1215106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,600.00 0.00 10,368.00 0.00 138,000.00 67,968.00         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         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 mascarillas KN95, banda elástica, cuatro capas,no amarradas, caja x 50 und. 6,000 UD 23 9.6 57,600.00 0.00 18 10,368.00 0.00 138,000.00 67,968.00 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_12/10/2021_6_36 p.m..Pdf Download INABIE-DAF-CM-2021-0066 - ACTA DE ADJUDICACIÓN.pdf INABIE-DAF-CM-2021-0066 - ACTA DE ADJUDICACIÓN.pdf Download INABIE-DAF-CM-2021-0066 - CERTIFICADO CUOTA PARA COMPROMETER - PMED PRODUCTOS MÉDICOS DOMINICANOS.pdf INABIE-DAF-CM-2021-0066 - CERTIFICADO CUOTA PARA COMPROMETER - PMED PRODUCTOS MÉDICOS DOMINICANOS.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 277,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 53,100.00  DOP ---- View 2.3.4.1.01 224,436.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 277,536.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637858667773xPAAr 1 277,536.00  DOP Vencido INABIE-DAF-CM-2021-0066 - CERTIFICADO CUOTA PARA COMPROMETER - ZEC ZOLO ENFOKE CREATIVO.pdf