1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430802
Contract reference
OPRET-2020-00076
Contract description:
ADQUISICIÓN ALCOHOL EN GEL PARA SER UTILIZADO EN LAS INSTALACIONES DE LA OPRET
Type of Contract
Goods
Contract Start:
18/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2021 15:00:00
((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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2020-0011
Request Title
ADQUISICIÓN ALCOHOL EN GEL PARA SER UTILIZADO EN LAS INSTALACIONES DE LA OPRET.
Description
ADQUISICIÓN ALCOHOL EN GEL PARA SER UTILIZADO EN LAS INSTALACIONES DE LA OPRET.
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
SBS OPRET-DAF-CM-2020-0011_CP001
Type of Contract
GoodsDominicana
Contract Value
244,525.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.873320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,193.18
0.00
16,954.77
0.00
500,000.00
244,525.50
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
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
gel bactericida
500
GAL
1,000
414.45
94,193.18
0.00
18
16,954.77
0.00
500,000.00
244,525.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Existencia de Fondos CM-0011.pdf
Certificacion de Existencia de Fondos CM-0011.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2020_3_32 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
265,146.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
265,146.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2020
pago total
265,146.00
DOP
Mayo
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0211.0003
281
1,107,000.00
DOP
Vencido
Certificacion de Existencia de Fondos CM-0011.pdf