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.454970
Contract reference
CONIAF-2020-00027
Contract description:
COMPRA DE ARTÍCULOS DE HIGIENE PARA PREVENCIÓN DE ENFERMEDADES INFECTO-CONTAGIOSAS
Type of Contract
Goods
Contract Start:
02/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2020 13:00:00
((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
CONIAF-UC-CD-2020-0026
Request Title
COMPRA DE ARTÍCULOS DE HIGIENE PARA PREVENCIÓN DE ENFERMEDADES INFECTO-CONTAGIOSAS
Description
COMPRA DE ARTÍCULOS DE HIGIENE PARA PREVENCIÓN DE ENFERMEDADES INFECTO-CONTAGIOSAS
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
COMPRA DE ARTÍCULOS DE HIGIENE PARA PREVENCIÓN DE
Type of Contract
GoodsDominicana
Contract Value
11,870.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.871339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,060.00
0.00
1,810.80
0.00
11,873.20
11,870.80
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
53131608 - Jabones
2.3.7.2.03
GEL CON ALCOHOL
4
GAL
1,027
870
3,480.00
0.00
18
626.40
0.00
4,108.00
4,106.40
2
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
LYSOL EN SPRAY 10 ONZAS
2
UD
354
300
600.00
0.00
18
108.00
0.00
708.00
708.00
3
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
JABON ANTIBACTERIAL 64 ONZAS 2/1
4
UD
838
710
2,840.00
0.00
18
511.20
0.00
3,352.00
3,351.20
4
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.9.01
DISPENSADOR P/GEL
4
UD
926.3
785
3,140.00
0.00
18
565.20
0.00
3,705.20
3,705.20
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_12/3/2020_7_02 p.m..Pdf
Download
INFORME FINAL ARTICULOS HIGIENE.pdf
INFORME FINAL ARTICULOS HIGIENE.pdf
Download
COMPROMISO GRUPO ALBAH.pdf
COMPROMISO GRUPO ALBAH.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
11,873.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
4,108.00
DOP
----
View
2.3.9.1.01
4,060.00
DOP
----
View
2.3.9.9.01
3,705.20
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
EG1583953859652Ur4UI
218
15,222.00
DOP
Vencido
APROPIACION MATERIAL HIGUIENE.pdf