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.566066   Contract reference SIV-2021-00229   Contract description: adquisición de mascarillas y alcohol   Type of Contract Goods   Contract Start: 20/10/2021 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 SIV-UC-CD-2021-0151   Request Title adquisición de mascarillas y alcohol   Description adquisición de mascarillas y alcohol para uso en esta Institución según especificación y documento anexo.   Business Operation RECURSOS HUMANOS   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,472.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 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 Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,575.00 0.00 7,897.50 0.00 118,000.00 90,472.50         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 quirúrgicas 50/1 80 CAJ 300 202.5 16,200.00 0.00 0.00 0.00 24,000.00 16,200.00         2 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 mascarillas sin filtro 25/1 30 CAJ 1,300 750 22,500.00 0.00 0.00 0.00 39,000.00 22,500.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 alcohol isopropilico 50 GAL 1,100 877.5 43,875.00 0.00 18 7,897.50 0.00 55,000.00 51,772.50 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_14/10/2021_2_19 p.m..Pdf Download OC 00229.pdf OC 00229.pdf Download adjudicacion 0151.pdf adjudicacion 0151.pdf Download compromiso 0068.pdf compromiso 0068.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 90,472.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 38,700.00  DOP ---- View 2.3.4.1.01 51,772.50  DOP ---- View Payment Calendar ID Description Value Month Year 68   adquisición de mascarillas y alcohol 90,472.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0068 2021 90,472.50  DOP Vencido compromiso 0068.pdf