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.444302
Contract reference
CONADIS-2020-00037
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
Presentación Ofertas CONADIS-DAF-CM-2020-0007.
Type of Contract
GoodsDominicana
Contract Value
382,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2020 18:00:00
((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.919216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,500.00
0.00
0.00
0.00
451,350.00
382,500.00
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
4
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarillas quirúrgicas N/95 de 20/1
45
CAJ
10,030
8,500
382,500.00
0.00
0
0.00
0.00
451,350.00
382,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras PREVENTIONART.pdf
Orden de Compras PREVENTIONART.pdf
Download
EVALUACION CONADIS-DAF-CM-2020-0007.pdf
EVALUACION CONADIS-DAF-CM-2020-0007.pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
Certificacion Cuota a Comprometer PREVENTIONART.pdf
Certificacion Cuota a Comprometer PREVENTIONART.pdf
Download
ACTA DE ADJUDICACION CONADIS-DAF-CM-2020-0007.pdf
ACTA DE ADJUDICACION 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
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