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.591222   Contract reference COE-2021-00087   Contract description: ADQUISICIÓN DE INSUMOS MÉDICOS (MASCARILLAS QUIRÚRGICAS)   Type of Contract Goods   Contract Start: 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 COE-DAF-CM-2021-0029   Request Title ADQUISICIÓN DE INSUMOS MÉDICOS (MASCARILLAS QUIRÚRGICAS)   Description ADQUISICIÓN DE INSUMOS MÉDICOS (MASCARILLAS QUIRÚRGICAS), PARA SER UTILIZADOS DURANTE LOS OPERATIVOS DE NAVIDAD 2021 QUE REALIZARA EL CENTRO DE OPERACIONES DE EMERGENCIAS DURANTE LA PRIMERA Y SEGUNDA FASE.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference COE-DAF-CM-2021-0029   Type of Contract GoodsDominicana   Contract Value 412,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1269718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,200.00 0.00 62,856.00 0.00 900,000.00 412,056.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Cajas de Mascarillas Quirúrgicas 50/1 3,600 CAJ 250 97 349,200.00 0.00 18 62,856.00 0.00 900,000.00 412,056.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MASCARILLAS QUIRURGICAS.pdf ACTA DE ADJUDICACION MASCARILLAS QUIRURGICAS.pdf Download CUOTA MASCARILLAS.pdf CUOTA MASCARILLAS.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2021_5_13 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 412,056.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 412,056.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS MÉDICOS (MASCARILLAS QUIRÚRGICAS) 412,056.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1640882523716KtEKC 1 368,616.00  DOP Vencido CUOTA MASCARILLAS.pdf