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.451280
Contract reference
INTRANT-2020-00105
Contract description:
ADQUISICIÓN DE MASCARILLAS DE TELA CON LOGO INSTITUCIONAL, PARA USO DEL PERSONAL DE INTRANT.
Type of Contract
Goods
Contract Start:
22/06/2020 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2020 11:00:00
((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
INTRANT-DAF-CM-2020-0003
Request Title
ADQUISICIÓN DE MASCARILLAS DE TELA CON LOGO INSTITUCIONAL, PARA USO DEL PERSONAL DE INTRANT.
Description
ADQUISICIÓN DE MASCARILLAS DE TELA, CON LOGO INSTITUCIONAL, PARA USO DEL PERSONAL DE INTRANT.
Business Operation
RECURSOS HUMANOS
Reply Reference
venta de mascarillas rehusables Intrant
Type of Contract
GoodsDominicana
Contract Value
300,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2020 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Intrant
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.936007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,000.00
0.00
45,900.00
0.00
420,000.00
300,900.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
MASCARILLA DE TELA REUSABLES COLOR NEGRO CON EL LOGO INSTITUCIONAL BORDADO
750
UD
280
170
127,500.00
0.00
18
22,950.00
0.00
210,000.00
150,450.00
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
MASCARILLA DE TELA REUSABLES COLOR AZUL INSTITUCIONAL(PANTONE4401-C CON EL LOGO INSTITUCIONAL BORDADO
750
UD
280
170
127,500.00
0.00
18
22,950.00
0.00
210,000.00
150,450.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/6/2020_4_14 p.m..Pdf
Download
Acta deadjudicacion mascarillas.pdf
Acta deadjudicacion mascarillas.pdf
Download
Certificado de Cuota CM0003.pdf
Certificado de Cuota CM0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
420,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
420,000.00
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
EG1590762782447wwiEs
1757
450,000.00
DOP
Vencido
fondos masc.pdf