1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.410003
Contract reference
DEPRIDAM-2019-01427
Contract description:
DEPRIDAM-2019-01427
Type of Contract
Goods
Contract Start:
27/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DEPRIDAM-DAF-CM-2019-0137
Request Title
SUMINISTRO DE MATERIALES DE CUIDADO PERSONAL DE LOS CAID'S
Description
SEGUNDA CONVOCATORIA-SUMINISTRO DE MATERIALES DE CUIDADO PERSONAL DE LOS CAID'S. REQ.8804-8801 Y8802.
Business Operation
CAID-SANTO DOMINGO OESTE
Reply Reference
2T IMPORTACIONES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
80,440.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Luperón esq. Enriquillo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.829017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,170.00
0.00
12,270.60
0.00
106,519.50
80,440.60
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
4
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
ESPUMA DE AFEITAR 175 GR ó 170 ML
60
UD
266
167
10,020.00
0.00
18
1,803.60
0.00
15,960.00
11,823.60
5
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
ESPUMA DE AFEITAR, PIEL SENSIBLE 312 GR
80
UD
266
167
13,360.00
0.00
18
2,404.80
0.00
21,280.00
15,764.80
6
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
ISOPOS DE 100 UNIDADES
45
PAQ
53.1
38
1,710.00
0.00
18
307.80
0.00
2,389.50
2,017.80
28
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
GUANTES SIZE SMALL DE NITRILO DE 100 UNIDADES
35
CAJ
468
296
10,360.00
0.00
18
1,864.80
0.00
16,380.00
12,224.80
29
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
GUANTES SIZE MEDIUM DE NITRILO DE 100 UNIDADES
35
CAJ
468
296
10,360.00
0.00
18
1,864.80
0.00
16,380.00
12,224.80
30
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
GUANTES DESECHABLES SIZE M 100/1
50
CAJ
355
240
12,000.00
0.00
18
2,160.00
0.00
17,750.00
14,160.00
31
53102305 - Pañales para b
(...)
53102305 - Pañales para bebé
2.3.2.3.01
GUANTES SIZE LARGE DE NITRILO DE 100 UNIDADES
35
CAJ
468
296
10,360.00
0.00
18
1,864.80
0.00
16,380.00
12,224.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2019_2_52 p.m..Pdf
Download
ACTA ADJUDICATARIA-DEPRIDAM-DAF-CM-2019-0137-SUMINISTRO CUIDADO PERSONAL.pdf
ACTA ADJUDICATARIA-DEPRIDAM-DAF-CM-2019-0137-SUMINISTRO CUIDADO PERSONAL.pdf
Download
DEPRIDAM-DAF-CM-2019-0137-CERTIFICACION DE FONDO-SUMINISTRO DE MATERIALES CUIDADO PERSONAL.pdf
DEPRIDAM-DAF-CM-2019-0137-CERTIFICACION DE FONDO-SUMINISTRO DE MATERIALES CUIDADO PERSONAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
796,895.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
796,895.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
DEPRIDAM-DAF-CM-2019-0137
2019
800,000.00
DOP
Vencido
DEPRIDAM-DAF-CM-2019-0137-APROPIACION PRESUPUESTARIA-SUMINISTRO DE MATERIALES CUIDADO PERSONAL.pdf