1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.464269
Contract reference
CPMSP-2020-00012
Contract description:
COMPRA DE MATERIALES DE EMERGECIA POR MONTIVO DEL COVID-19 PARA LOS EMPLEADOS DE ESTA CPMSP
Type of Contract
Goods
Contract Start:
25/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2020 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CPMSP-UC-CD-2020-0011
Request Title
COMPRA DE MATERIALES DE EMERGECIA POR MONTIVO DEL COVID-19 PARA LOS EMPLEADOS DE ESTA CPMSP
Description
COMPRA DE MATERIALES DE EMERGECIA POR MONTIVO DEL COVID-19 PARA LOS EMPLEADOS DE ESTA CPMSP.
Business Operation
Despacho
Reply Reference
COMPRA DE MATERIALES DE EMERGECIA POR MONTIVO DEL
Type of Contract
GoodsDominicana
Contract Value
39,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sarasota # 39 center piso 10 bella vista Santo Domingo RD 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.922430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,200.00
0.00
0.00
0.00
39,200.00
39,200.00
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
12161801 - Geles
2.3.7.2.99
MASCARILLAS
75
UD
350
350
26,250.00
0.00
0.00
0.00
26,250.00
26,250.00
2
12161801 - Geles
2.3.7.2.99
MANITAS LIMPIAS (GELES EN GALON DE MANITAS LIMPIA)
6
UD
1,575
1,575
9,450.00
0.00
0.00
0.00
9,450.00
9,450.00
3
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ALCOHOL EN GALON
2
UD
1,750
1,750
3,500.00
0.00
0.00
0.00
3,500.00
3,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota de mascarilla covid-19.pdf
cuota de mascarilla covid-19.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/5/2020_7_47 p.m..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
39,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
39,200.00
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
EG1561995559266P5Ou
1
39,200.00
DOP
Vencido
CERTIFICACION DE MATERIALES DE COVID 19 2020.pdf