1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.436119
Contract reference
MISPAS-2020-00380
Contract description:
ADQUISICIÓN DE DESINFECTANTE DE MANOS A BASE DE ALCOHOL GEL (GALONES)
Type of Contract
Goods
Contract Start:
22/04/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2020 00:00:00
((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-08-ProcesosExcepcion
Request Reference
MISPAS-MAE-PEEN-2020-0035
Request Title
ADQUISICIÓN DE DESINFECTANTE DE MANOS A BASE DE ALCOHOL GEL (GALONES), PARA LA EMERGENCIA NACIONAL POR CORONAVIRUS BAJO EL DECRETO Nº87-20
Description
ADQUISICIÓN DE DESINFECTANTE DE MANOS A BASE DE ALCOHOL GEL (GALONES), PARA LA EMERGENCIA NACIONAL POR CORONAVIRUS BAJO EL DECRETO Nº87-20. Desiertos del proceso ¨MISPAS-MAE-PEEN-2020-0003¨
Business Operation
Direccion de Gestion de Riesgos y Atención a Desastres
Reply Reference
ADQUISICIÓN DE DESINFECTANTE DE MANOS A BASE DE AL
Type of Contract
GoodsDominicana
Contract Value
36,831,812 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes Esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.879202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,213,400.00
0.00
5,618,412.00
0.00
33,956,000.00
36,831,812.00
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
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
Desinfectante de Manos A Base de Alcohol (Galón)
13,060
UD
2,600
2,390
31,213,400.00
0.00
18
5,618,412.00
0.00
33,956,000.00
36,831,812.00
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_24/3/2020_3_27 p.m..Pdf
Download
Acta de adjudicacion PEEN-0035.pdf
Acta de adjudicacion PEEN-0035.pdf
Download
CONTRATO PG COMERCIAL PEEN-2020-0035.pdf
CONTRATO PG COMERCIAL PEEN-2020-0035.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
33,956,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
33,956,000.00
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
Decreto87.20
1
33,956,000.00
DOP
Vencido
Decreto.87.20-MISPAS-MAE-PEEN-2020-0035.pdf