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.584209   Contract reference GOBEJPD-2021-00029   Contract description: ADQUISICIÓN DE MASCARILLA QUIRÚRGICA, PARA SER UTILIZADA EN LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.   Type of Contract Goods   Contract Start: 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GOBEJPD-UC-CD-2021-0014   Request Title ADQUISICION DE MASCARILLA QUIRURGICA   Description ADQUISICIÓN DE MASCARILLA QUIRÚRGICA PARA SER UTILIZADA EN LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE   Business Operation Encargado de Almacen   Reply Reference GOBEJPD-UD-CD-2021-0014_EXT   Type of Contract GoodsDominicana   Contract Value 59,896.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) 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.1258866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,760.00 0.00 9,136.80 0.00 59,880.00 59,896.80         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 MASCARILLAS QUIRÚRGICA 12,000 UD 4.99 4.23 50,760.00 0.00 18 9,136.80 0.00 59,880.00 59,896.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion mascarilla daniela.pdf adjudicacion mascarilla daniela.pdf Download comprometer mascarilla daniela.pdf comprometer mascarilla daniela.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_5_54 p.m..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 59,896.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 59,896.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 59,896.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639580359436jQM3k 1 59,896.80  DOP Vencido comprometer mascarilla daniela.pdf