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.436312
Contract reference
CESFRONT-2020-00031
Contract description:
Adquisición de insumos
Type of Contract
Goods
Contract Start:
15/04/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2020 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
CESFRONT-MAE-PEUR-2020-0001
Request Title
Adquisición de insumos
Description
Adquisición de insumos
Business Operation
Oficina Principal cesfront
Reply Reference
Adquisición de insumos_EXT
Type of Contract
GoodsDominicana
Contract Value
9,305,173.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EN LOS ALMACENES DEL CESFRONT, DE LAS DIFERENTES BASES DE OPERACIONES FRONTERIZAS.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE INSUMOS, PARA SER UTILIZADOS EN LA PROTECCION DE LA SALUD DE NUESTROS SOLDADOS EN LOS DIFERENTES PUNTOS FRONTERIZOS, PARA CONTRIBUIR CON LA PREVENCION Y CONTROL DEL CORONAVIRUS (COVID-1
Catalogue Items
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1
DO1.PCCNTR.893110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,885,740.00
0.00
1,419,433.20
0.00
9,376,100.00
9,305,173.20
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
2
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE LÁTEX 100/1
100
CAJ
995
845
84,500.00
0.00
18
15,210.00
0.00
99,500.00
99,710.00
3
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLAS N95
10,000
UD
750
630.5
6,305,000.00
0.00
18
1,134,900.00
0.00
7,500,000.00
7,439,900.00
6
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
GEL DE MANOS ANTIBACTERIAL 4 ONZAS
148
UD
450
380
56,240.00
0.00
18
10,123.20
0.00
66,600.00
66,363.20
7
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
GEL DE MANOS ANTIBACTERIAL 8 ONZAS
3,000
UD
570
480
1,440,000.00
0.00
18
259,200.00
0.00
1,710,000.00
1,699,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final.Pdf
Informe Final.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/4/2020_5_59 p.m..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
9,708,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
7,840,900.00
DOP
----
View
2.3.7.2.03
1,868,000.00
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
249
1
9,636,120.72
DOP
Vencido
PREVISION PROCESO.pdf