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.589217   Contract reference DIGECOG-2021-00250   Contract description: Adquisición de mascarilla y alcohol para uso en la institución.   Type of Contract Goods   Contract Start: 16/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2022 11:00:00 ((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 DIGECOG-UC-CD-2021-0144   Request Title Adquisición de mascarilla y alcohol para uso en la institución.   Description Adquisición de mascarilla y alcohol para uso en la institución.   Business Operation Almacen   Reply Reference Express Servicios Logísticos ESLOGIST, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,959.44 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 16/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2022 11:00:00 ((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. 20278 OZAMA O METROPOLITANA 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.1259284 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,508.00 0.00 18,451.44 0.00 125,100.00 120,959.44         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 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Mascarilla cajas 40/1 de 50/1 11 CAJ 5,100 8,000 88,000.00 0.00 18 15,840.00 0.00 107,100.00 103,840.00         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcohol al 70% cajas 6/1 6 CAJ 3,000 2,418 14,508.00 0.00 18 2,611.44 0.00 18,000.00 17,119.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota mascarilla.pdf Cuota mascarilla.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_8_09 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 120,959.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 103,840.00  DOP ---- View 2.3.7.2.03 17,119.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 120,959.44  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639598475006B729M 1 120,959.44  DOP Vencido Link