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.441118
Contract reference
PROCURADURIA-2020-00432
Contract description:
ADQUISICION DE GORROS, CUBRE BOTAS Y BATAS PARA SER UTILIZADOS EN LA PROCURADURIA GENERAL Y SUS DESPENDENCIAS.
Type of Contract
Goods
Contract Start:
11/05/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2020 10:00:00
((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
PROCURADURIA-DAF-CM-2020-0132
Request Title
ADQUISICION DE GORROS, CUBRE BOTAS Y BATAS PARA SER UTILIZADOS EN LA PROCURADURIA GENERAL Y SUS DESPENDENCIAS.
Description
ADQUISICION DE GORROS, CUBRE BOTAS Y BATAS PARA SER UTILIZADOS EN LA PROCURADURIA GENERAL Y SUS DESPENDENCIAS.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
COTIZACION PGR
Type of Contract
GoodsDominicana
Contract Value
165,200 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
11/05/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.911405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,000.00
0.00
25,200.00
0.00
610,000.00
165,200.00
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
42131611 - Gorros o capuc
(...)
42131611 - Gorros o capuchas para cirujano
2.3.2.3.01
ADQUISICION DE GORROS DESECHABLES
1,000
UD
80
20
20,000.00
0.00
20,000
18
3,600.00
0.00
80,000.00
23,600.00
2
42131611 - Gorros o capuc
(...)
42131611 - Gorros o capuchas para cirujano
2.3.2.3.01
ADQUISICION DE CUBRE BOTAS DESECHABLES
1,000
UD
80
20
20,000.00
0.00
20,000
18
3,600.00
0.00
80,000.00
23,600.00
3
42131702 - Batas de cirug
(...)
42131702 - Batas de cirugía
2.3.2.3.01
ADQUISICION DE BATAS QUIRURGICAS DESECHABLES
1,000
UD
450
100
100,000.00
0.00
100,000
18
18,000.00
0.00
450,000.00
118,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO (0132).pdf
CERTIFICACION DE FONDO (0132).pdf
Download
adjudicacion (0132).pdf
adjudicacion (0132).pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/5/2020_3_12 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
610,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
610,000.00
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
2.3.2.3.01
1
610,000.00
DOP
Vencido
CERTIFICACION DE FONDO (0132).pdf