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.580991   Contract reference DIGECOG-2021-00162   Contract description: Adquisición de mascarillas, alcohol, guantes y esfigmomanómetros para uso en la institución.   Type of Contract Goods   Contract Start: 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2022 12:00:00 ((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 DIGECOG-DAF-CM-2021-0034   Request Title Adquisición de mascarillas, alcohol, guantes y esfigmomanómetros para uso en la institución.   Description Adquisición de mascarillas, alcohol, guantes y esfigmomanómetros para uso en la institución.   Business Operation Recursos Humano   Reply Reference Oferta Adquisición Materiales Protección - DIGECOG   Type of Contract GoodsDominicana   Contract Value 62,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1222907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,000.00 0.00 9,540.00 0.00 120,000.00 62,540.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcohol al 70% 20 GAL 1,200 370 7,400.00 0.00 18 1,332.00 0.00 24,000.00 8,732.00         3 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Mascarillas quirúrgicas color negra cajas 50/1 240 CAJ 400 190 45,600.00 0.00 18 8,208.00 0.00 96,000.00 53,808.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota mascarilla y guantes.pdf Cuota mascarilla y guantes.pdf Download Acta simple mascarilla.pdf Acta simple mascarilla.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_2_19 p.m..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 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 10,620.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635337951329zi7NZ 1 10,620.00  DOP Vencido Link