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.758193   Contract reference MIMARENA-2023-00204   Contract description: Adquisición de Mascarillas Quirúrgicas.   Type of Contract Goods   Contract Start: 18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2024 16:00:00 ((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 MIMARENA-UC-CD-2023-0094   Request Title Adquisición de Mascarillas quirúrgica.   Description Adquisición de Mascarillas quirúrgica.   Business Operation Suministro   Reply Reference GRUFACARM 14508   Type of Contract GoodsDominicana   Contract Value 19,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: • Cubre boca y nariz, filtra los principales gérmenes del ambiente, ayuda a evitar contagios de virus y bacterias, elemento de protección respiratoria, hecho de material de alta calidad, seguro, suave Catalogue Items   Back To Top     1   DO1.PCCNTR.1618335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,800.00 0.00 3,024.00 0.00 16,800.00 19,824.00         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 quirurgica 112 CAJ 150 150 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Ficha tecnica..pdf Ficha tecnica..pdf Download CUOTA A COMPROMETER NO. 5527 PROCESO MIMARENA-UC-CD-2023-0094.pdf CUOTA A COMPROMETER NO. 5527 PROCESO MIMARENA-UC-CD-2023-0094.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2023_12_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2024_2_26 p.m..Pdf Download Orden de Compras_19_9_2024_2_26 p.m..Pdf Orden de Compras_19_9_2024_2_26 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 19,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de mascarillas quirúrgicas. 19,824.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689356720554uCwnv 1 19,824.00  DOP Vencido Link