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.607801   Contract reference MESCYT-2022-00005   Contract description: ADQUISICION DE MASCARILLAS QUIRURGICAS Y KN95   Type of Contract Goods   Contract Start: 23/03/2022 23:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2021-0042   Request Title ADQUISICION DE MASCARILLAS QUIRURGICAS Y KN95   Description ADQUISICION DE MASCARILLAS QUIRURGICAS Y KN95   Business Operation Dirección Administrativa   Reply Reference Gugenntan CM-2021-0042   Type of Contract GoodsDominicana   Contract Value 101,975.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 23:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,420.00 0.00 0.00 15,555.60 110,200.00 101,975.60         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         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS KN95 580 UD 190 149 86,420.00 0.00 0.00 18 15,555.60 110,200.00 101,975.60 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_7_48 p.m..Pdf Download ORDEN NO 2022 00005 COMERCIALIZADORA GUGENNTAN CM 2021-0042.pdf ORDEN NO 2022 00005 COMERCIALIZADORA GUGENNTAN CM 2021-0042.pdf Download cuota.605-comercializadora.pdf cuota.605-comercializadora.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 101,975.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 101,975.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MASCARILLAS QUIRURGICAS Y KN95 101,975.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647438023502Wx8ee 1 101,975.60  DOP Vencido cuota.605-comercializadora.pdf