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.597571   Contract reference OPRET-2022-00028   Contract description: ADQUISICIÓN DE MASCARILLAS PARA USO DE PROTECCIÓN DE TODO EL PERSONAL DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 14/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2023 10:00:00 ((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 OPRET-DAF-CM-2022-0001   Request Title ADQUISICIÓN DE MASCARILLAS PARA USO DE PROTECCIÓN DE TODO EL PERSONAL DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MASCARILLAS PARA USO DE PROTECCIÓN DE TODO EL PERSONAL DE LA INSTITUCIÓN   Business Operation RECURSOS HUMANOS   Reply Reference OPRET-DAF-CM-2022-0001   Type of Contract GoodsDominicana   Contract Value 380,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1286902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,550.00 0.00 0.00 0.00 537,500.00 380,550.00         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLA QUIRÚRGICA DESECHABLE DE 3 CAPAS (COLOR NEGRO) 125,000 UD 4.3 3.04 380,550.00 0.00 0.00 0.00 537,500.00 380,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 1 - PREVENTIVO DOC. NO. 69 MASCARILLAS.pdf MES 1 - PREVENTIVO DOC. NO. 69 MASCARILLAS.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_3_32 p.m..Pdf Download ACTA DE ADJUDICACION FIRMADA Y SELLADA CM-2022-0001.pdf ACTA DE ADJUDICACION FIRMADA Y SELLADA CM-2022-0001.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 380,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 380,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Pago total 380,550.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211.01.0003 72 310,000.00  DOP Vencido MES 1 - PREVENTIVO DOC. NO. 69 MASCARILLAS.pdf