1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.438075
Contract reference
HOSPNEYARIAS-2020-00340
Contract description:
GEL SANITIZANTE
Type of Contract
Goods
Contract Start:
27/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HOSPNEYARIAS-DAF-CM-2020-0143
Request Title
GEL SANITIZANTE
Description
GEL SANITIZANTE
Business Operation
ALMACEN DE SUMINISISTROS DE OFICINA
Reply Reference
GEL SANITIZANTE_EXT
Type of Contract
GoodsDominicana
Contract Value
309,372.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.903006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,180.00
0.00
47,192.40
0.00
310,000.00
309,372.40
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
12161801 - Geles
2.3.7.2.99
SPRAY SOAP ANTIBACTERIAL 400ML
200
UD
450
350
70,000.00
0.00
18
12,600.00
0.00
90,000.00
82,600.00
1
12161801 - Geles
2.3.7.2.99
SPRAY SOAP SANITIZANTE 400ML
200
UD
500
414
82,800.00
0.00
18
14,904.00
0.00
100,000.00
97,704.00
1
12161801 - Geles
2.3.7.2.99
SANITIZANTE GEL DE MANOS
60
GAL
2,000
1,823
109,380.00
0.00
18
19,688.40
0.00
120,000.00
129,068.40
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/4/2020_3_56 p.m..Pdf
Download
EXISTENCIA DE FONDOS . GEL SANI.docx
EXISTENCIA DE FONDOS . GEL SANI.docx
Download
ACTA DE ACTA DE ADJUDICACION.gel sanisitan.docx
ACTA DE ACTA DE ADJUDICACION.gel sanisitan.docx
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
310,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
310,000.00
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
123
1
310,000.00
DOP
Vencido
CERTIFICACION MANITA LIMPIA SANITIZANTE.docx