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.587541   Contract reference ALTOS ESTUDIOS-2021-00043   Contract description: dquisición de mascarilla   Type of Contract Goods   Contract Start: 21/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 18:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2021-0032   Request Title adquisición de mascarilla   Description adquisición de mascarilla, para ser utilizada en esta EGAEE.   Business Operation Almacén S4   Reply Reference 130658749_EXT   Type of Contract GoodsDominicana   Contract Value 69,523.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1252761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,918.00 0.00 10,605.24 0.00 58,918.00 69,523.24         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 Mascarilla negra 300 UD 54.7 54.7 16,410.00 0.00 18 2,953.80 0.00 16,410.00 19,363.80         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla gris 300 UD 54.7 54.7 16,410.00 0.00 18 2,953.80 0.00 16,410.00 19,363.80         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla quirúrgica 50 UD 521.96 521.96 26,098.00 0.00 18 4,697.64 0.00 26,098.00 30,795.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_7_12_2021_9_36 p.m..Pdf Informe Final_7_12_2021_9_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2021_9_43 p.m..Pdf Download Mascarillas cuota.pdf Mascarillas cuota.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 69,523.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 69,523.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 69,523.24  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-02-0010 78 69,523.24  DOP Vencido apropiacion.pdf