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.424491
Contract reference
IDAC-2020-00060
Contract description:
artículos primeros auxilios
Type of Contract
Goods
Contract Start:
27/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-UC-CD-2020-0045
Request Title
MATERIALES DE PRIMEROS AUXILIOS
Description
10- ESTETOSCOPIOS, 10-ESFIGNOMANOMETROS 10-TERMOMETROS, SOLICITADOS POR JULIO A. RODRIGUEZ, ENC. DIVISION DE SEGURIDAD INTERNA.DSI-020/CPE-004
Business Operation
Division de Seguridad Interna IDAC
Reply Reference
artículos primeros auxilios_EXT
Type of Contract
GoodsDominicana
Contract Value
138,000.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
10- ESTETOSCOPIOS, 10-ESFIGNOMANOMETROS 10-TERMOMETROS, SOLICITADOS POR JULIO A. RODRIGUEZ, ENC. DIVISION DE SEGURIDAD INTERNA.DSI-020/CPE-004
Catalogue Items
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1
DO1.PCCNTR.859316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,949.20
0.00
21,050.86
0.00
140,000.00
138,000.06
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
42301506 - Estetoscopios
(...)
42301506 - Estetoscopios de doble audífono
2.6.3.1.01
ESTETOSCOPIO
10
UD
4,666.67
4,237.29
42,372.90
0.00
18
7,627.12
0.00
46,666.70
50,000.02
1
42301506 - Estetoscopios
(...)
42301506 - Estetoscopios de doble audífono
2.6.3.1.01
ESFIGMOMANOMETRO
10
UD
4,666.67
6,186.44
61,864.40
0.00
18
11,135.59
0.00
46,666.70
72,999.99
1
42301506 - Estetoscopios
(...)
42301506 - Estetoscopios de doble audífono
2.6.3.1.01
TERMOMETROS
10
UD
4,666.66
1,271.19
12,711.90
0.00
18
2,288.14
0.00
46,666.60
15,000.04
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_20/2/2020_3_27 p.m..Pdf
Download
Certif de Disponib exp 35-2020.pdf
Certif de Disponib exp 35-2020.pdf
Download
20200220_Datos Generales del Contrato.pdf
20200220_Datos Generales del Contrato.pdf
Download
20200226_IDAC_001.pdf
20200226_IDAC_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
140,000.00
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
2020
35-20
1
140,000.00
DOP
Vencido
CERTIFICACION BOTIQUIN.pdf