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.601135   Contract reference HOSPNEYARIAS-2022-00163   Contract description: MASCARILLA DESECHABLE   Type of Contract Goods   Contract Start: 01/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2022 13:00:00 ((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 HOSPNEYARIAS-DAF-CM-2022-0087   Request Title MASCARILLA DESECHABLE   Description MASCARILLA DESECHABLE   Business Operation ALMACÉN DE FARMACIA   Reply Reference OFERTA PROMEDCA SRL HOSPNEYARIAS-DAF-CM-2022-0087   Type of Contract GoodsDominicana   Contract Value 53,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,750.00 0.00 8,235.00 0.00 175,000.00 53,985.00         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 Mascarilla desechable 25,000 UD 7 1.83 45,750.00 0.00 18 8,235.00 0.00 175,000.00 53,985.00 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_1/3/2022_4_42 p.m..Pdf Download certificación de existencia de fondos CHEQUEO Y REPARACIÓN PARA LOS 3 CR.docx certificación de existencia de fondos CHEQUEO Y REPARACIÓN PARA LOS 3 CR.docx Download Acta de Adjudicacion MASCARILLA DESECHABLE.docx Acta de Adjudicacion MASCARILLA DESECHABLE.docx 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 53,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,985.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,985.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 404 1 53,985.00  DOP Vencido certificación de existencia de fondos CHEQUEO Y REPARACIÓN PARA LOS 3 CR.docx