1. General Information
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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.447227
Contract reference
BAGRICOLA-2020-00020
Contract description:
ADQ. SUMINSTROS Y EQUIPOS PARA LA PREVENCION DEL COVID-19
Type of Contract
Goods
Contract Start:
08/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 12:00:00
((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
BAGRICOLA-DAF-CM-2020-0004
Request Title
ADQ. SUMINSTROS Y EQUIPOS PARA LA PREVENCION DEL COVID-19
Description
ADQ. SUMINSTROS Y EQUIPOS PARA LA PREVENCION DEL COVID-19 PARA USO DEL PERSONAL DEL BANCO.
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
BAGRICOLA-DAF-CM-2020-0004
Type of Contract
GoodsDominicana
Contract Value
140,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.931023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,400.00
0.00
0.00
0.00
180,579.90
140,400.00
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
39121719 - Protectores
2.3.9.9.04
Mascarillas quirurgicas
60
CAJ
1,584
1,000
60,000.00
0.00
0.00
0.00
95,040.00
60,000.00
2
42281501 - Esterilizadore
(...)
42281501 - Esterilizadores químicos o de gas
2.3.9.3.01
Dispensadores de gel antibacterial de pared
35
UD
1,200
1,200
42,000.00
0.00
0.00
0.00
42,000.00
42,000.00
3
42281601 - Soluciones de
(...)
42281601 - Soluciones de decontaminación
2.3.9.3.01
Gel antibacterial al 70%
10
GAL
1,046.54
1,000
10,000.00
0.00
0.00
0.00
10,465.40
10,000.00
4
42281501 - Esterilizadore
(...)
42281501 - Esterilizadores químicos o de gas
2.3.9.3.01
Aplicador de gel antibacterial 16 Oz.
10
UD
331.5
280
2,800.00
0.00
0.00
0.00
3,315.00
2,800.00
5
42281501 - Esterilizadore
(...)
42281501 - Esterilizadores químicos o de gas
2.3.9.3.01
Bandeja (alfombra) para desinfección del cazado
6
UD
2,183
2,050
12,300.00
0.00
0.00
0.00
13,098.00
12,300.00
6
42281601 - Soluciones de
(...)
42281601 - Soluciones de decontaminación
2.3.9.3.01
Solucion para bandeja de desinfeccion del calzado
5
GAL
572.3
300
1,500.00
0.00
0.00
0.00
2,861.50
1,500.00
7
42182201 - Termómetros el
(...)
42182201 - Termómetros electrónicos para uso médico
2.6.3.2.01
Termometro digital de temperatura corporal
2
UD
6,900
5,900
11,800.00
0.00
0.00
0.00
13,800.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER 2020_17_DAF-CM_2020-0004.pdf
CUOTA A COMPROMETER 2020_17_DAF-CM_2020-0004.pdf
Download
ACTA ADQUISICIÓN DE SUMINISTROS Y EQUIPOS PARA LA PREVENCION DEL COVID-19_CM-2020-0004.pdf
ACTA ADQUISICIÓN DE SUMINISTROS Y EQUIPOS PARA LA PREVENCION DEL COVID-19_CM-2020-0004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/6/2020_1_32 p.m..Pdf
Download
BAGRICOLA_DAF-CM-2020-0004.pdf
BAGRICOLA_DAF-CM-2020-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
180,579.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
95,040.00
DOP
----
View
2.3.9.3.01
71,739.90
DOP
----
View
2.6.3.2.01
13,800.00
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
2020/20
1
180,579.87
DOP
Vencido
BA-DAF-CM-2020-0004-CEF.pdf