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.443830
Contract reference
DGCP-2020-00056
Contract description:
Materiales e insumos de higiene por virus Covid-19, para uso de la DGCP.
Type of Contract
Goods
Contract Start:
28/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2020 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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2020-0006
Request Title
Materiales e insumos de higiene por virus Covid-19, para uso de la DGCP.
Description
Materiales e insumos de higiene por virus Covid-19, para uso de la DGCP.
Business Operation
Servicio generales
Reply Reference
HIGIENE Y PROTECION 12 05 2020
Type of Contract
GoodsDominicana
Contract Value
255,504.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.918220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,306.00
0.00
1,198.08
0.00
353,410.00
255,504.08
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
41103511 - Accesorios de
(...)
41103511 - Accesorios de cerramiento para laboratorio
2.3.9.3.01
Mascarillas tipo quirurgica 3 capas color zul
5,000
UD
64.9
47.06
235,300.00
0.00
0
0.00
0.00
324,500.00
235,300.00
3
41103511 - Accesorios de
(...)
41103511 - Accesorios de cerramiento para laboratorio
2.3.9.3.01
Mascarilla K-N95
50
UD
460.2
247
12,350.00
0.00
0
0.00
0.00
23,010.00
12,350.00
11
42132201 - Cajas o dispen
(...)
42132201 - Cajas o dispensadores de guantes médicos
2.3.9.3.01
Pares de guantes de goma para limpieza ( M, L Y XL)
100
UD
59
66.56
6,656.00
0.00
18
1,198.08
0.00
5,900.00
7,854.08
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/5/2020_5_54 p.m..Pdf
Download
acta apertura firmada.pdf
acta apertura firmada.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Informe de Evaluacion de ofertas.pdf
Informe de Evaluacion de ofertas.pdf
Download
Orden Provesol.pdf
Orden Provesol.pdf
Download
Cuota Provesol.pdf
Cuota Provesol.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
526,832.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
468,068.00
DOP
----
View
2.3.7.2.03
8,614.00
DOP
----
View
2.3.9.1.01
29,500.00
DOP
----
View
2.3.5.5.01
2,950.00
DOP
----
View
2.6.5.7.01
17,700.00
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
EG158896654603313oAJ
6
380,411.74
DOP
Vencido
Link