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.598988   Contract reference INDOCAL-2022-00010   Contract description: Adquisición de Mascarillas Quirúrgica y KN95 para la protección del personal de este INDOCAL   Type of Contract Goods   Contract Start: 21/02/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2022-0009   Request Title Adquisición de Mascarillas Quirúrgica y KN95 para la protección del personal de este INDOCAL   Description Adquisición de Mascarillas Quirúrgica y KN95 para la protección del personal de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 82,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1293315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 0.00 0.00 164,000.00 82,000.00         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 42142113 - Máscaras para (...)42142113 - Máscaras para senos nasales terapéuticas 2.3.9.3.01 Mascarilla Quirúrgicas 50/1 30 CAJ 400 400 12,000.00 0.00 0.00 0.00 24,000.00 12,000.00         2 42142113 - Máscaras para (...)42142113 - Máscaras para senos nasales terapéuticas 2.3.9.3.01 Mascarillas KN95 2,000 UD 35 35 70,000.00 0.00 0.00 0.00 140,000.00 70,000.00 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_15/2/2022_2_23 p.m..Pdf Download Certificación de Cuota GBM mascarillas.pdf Certificación de Cuota GBM mascarillas.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 82,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 9   Transferencia 82,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16451914180537dkFQ 1 82,000.00  DOP Vencido Certificación de Cuota Gurabo mascarillas.pdf