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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.451333
Contract reference
CONIAF-2020-00054
Contract description:
:COMPRA DE SUMINISTROS MÉDICOS (MASCARILLAS, GUANTES, TERMÓMETROS, ETC.) PARA SER UTILIZADOS EN LAS LABORES DE NUESTRA INSTITUCIÓN PARA COMBATIR AL VIRUS DEL COVID-19
Type of Contract
Goods
Contract Start:
23/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2020 10:00:00
((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
CONIAF-DAF-CM-2020-0014
Request Title
COMPRA DE SUMINISTROS MÉDICOS (MASCARILLAS, GUANTES, TERMÓMETROS, ETC.) PARA SER UTILIZADOS EN LAS LABORES DE NUESTRA INSTITUCIÓN PARA COMBATIR AL VIRUS DEL COVID-19
Description
COMPRA DE SUMINISTROS MÉDICOS (MASCARILLAS, GUANTES, TERMÓMETROS, ETC.) PARA SER UTILIZADOS EN LAS LABORES DE NUESTRA INSTITUCIÓN PARA COMBATIR AL VIRUS DEL COVID-19
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
CONIAF-DAF-CM-2020-0014
Type of Contract
GoodsDominicana
Contract Value
6,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2020 10:00:00
((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
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.939422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,600.00
0.00
0.00
0.00
7,000.02
6,600.00
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
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
GALON CON ALCOHOL AL 70%
6
GAL
1,166.67
1,100
6,600.00
0.00
0.00
0.00
7,000.02
6,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/6/2020_5_59 p.m..Pdf
Download
COMPROMISO GEL CON ALCOHOL.pdf
COMPROMISO GEL CON ALCOHOL.pdf
Download
INFORME FINAL MASCARILLAS.pdf
INFORME FINAL MASCARILLAS.pdf
Download
ACTA MASCARILLAS.pdf
ACTA MASCARILLAS.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
157,400.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
7,000.02
DOP
----
View
2.3.9.3.01
93,900.00
DOP
----
View
2.6.3.1.01
49,000.00
DOP
----
View
2.3.9.9.04
7,500.00
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
EG1590151239905TUYO
423
157,400.00
DOP
Vencido
APROPIACION MASCARILLAS.pdf