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.444304
Contract reference
CONADIS-2020-00035
Contract description:
Adquisición de equipos de protección y medicamentos por el COVID-19
Type of Contract
Goods
Contract Start:
27/05/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2020 18:00:00
((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
CONADIS-DAF-CM-2020-0007
Request Title
Adquisición de equipos de protección y medicamentos por el COVID-19
Description
Adquisición de equipos de protección y medicamentos por el COVID-19
Business Operation
Departamento de Recursos Humanos
Reply Reference
CONADIS-DAF-CM-2020-0007
Type of Contract
GoodsDominicana
Contract Value
58,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.919214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,500.00
0.00
8,910.00
0.00
108,265.00
58,410.00
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
7
47131830 - Limpiadores de
(...)
47131830 - Limpiadores de muebles
2.3.9.1.01
Spray antibacterial para limpieza de superficie, elimina 99.9% bacterias de 500 ml
50
UD
1,121
495
24,750.00
0.00
18
4,455.00
0.00
56,050.00
29,205.00
9
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.9.01
Dispensador de Gel liquido (rellenable con el iíem No.1)
15
UD
3,481
1,650
24,750.00
0.00
18
4,455.00
0.00
52,215.00
29,205.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion Cuota a Comprometer AVG COMERCIAL.PDF
Certificacion Cuota a Comprometer AVG COMERCIAL.PDF
Download
Orden de Compras AVG COMERCIAL.pdf
Orden de Compras AVG COMERCIAL.pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
EVALUACION CONADIS-DAF-CM-2020-0007.pdf
EVALUACION CONADIS-DAF-CM-2020-0007.pdf
Download
ENMIENDA NO.1 ACTA DE ADJUDICACION CONADIS-DAF-CM-2020-0007.pdf
ENMIENDA NO.1 ACTA DE ADJUDICACION CONADIS-DAF-CM-2020-0007.pdf
Download
ACTA DE ADJUDICACION CONADIS-DAF-CM-2020-0007.pdf
ACTA DE ADJUDICACION CONADIS-DAF-CM-2020-0007.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
1,059,232.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
198,924.40
DOP
----
View
2.3.9.3.01
743,193.50
DOP
----
View
2.3.9.1.01
56,050.00
DOP
----
View
2.3.9.9.04
8,850.00
DOP
----
View
2.3.9.9.01
52,215.00
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
EG1587995776489W4u6s
1
1,060,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf