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.590685   Contract reference CORAMON-2021-00114   Contract description: ADQUISICIÓN DE MASCARILLAS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 29/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-02-ComprasDebajoUmbral   Request Reference CORAMON-UC-CD-2021-0092   Request Title ADQUISICIÓN DE MASCARILLAS PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE MASCARILLAS PARA USO INSTITUCIONAL   Business Operation ALMACEN   Reply Reference ADQUISICIÓN DE MASCARILLAS PARA USO INSTITUCIONAL   Type of Contract GoodsDominicana   Contract Value 2,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1264226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,875.00 0.00 0.00 0.00 3,000.00 2,875.00         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         1 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.6.3.2.01 CAJA DE MASCARILLAS QIRÚRGICAS 500 UD 6 5.75 2,875.00 0.00 0.00 0.00 3,000.00 2,875.00 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_22/12/2021_4_58 p.m..Pdf Download SCANER CUOTA COMPROMISO.pdf SCANER CUOTA COMPROMISO.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 2,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 2,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 2,875.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UC-CD-2021-0092 1 2,875.00  DOP Vencido SCANER CUOTA COMPROMISO.pdf