1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.455301
Contract reference
IGNJJHM-2020-00026
Contract description:
ADQUISICIÓN DE ARTÍCULOS DE PREVENCIÓN CONTRA COVID-19
Type of Contract
Goods
Contract Start:
03/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2020 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
IGNJJHM-DAF-CM-2020-0008
Request Title
ADQUISICIÓN DE ARTÍCULOS DE PREVENCIÓN CONTRA COVID-19
Description
ADQUISICIÓN DE ARTÍCULOS DE PREVENCIÓN CONTRA COVID-19 PARA USO DEL PERSONAL INSTITUCIONAL
Business Operation
Departamento Administrativo Financiero
Reply Reference
ADQUISICIÓN DE ARTÍCULOS DE PREVENCIÓN CONTRA COVI
Type of Contract
GoodsDominicana
Contract Value
105,256 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.948741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,200.00
0.00
16,056.00
0.00
99,980.00
105,256.00
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
5
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA CENTRICO
30
UD
500
345
10,350.00
0.00
18
1,863.00
0.00
15,000.00
12,213.00
9
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
DISPENSADOR DE ANTIBACTERIAL EN GEL AUTOMÁTICO
10
UD
4,600
4,900
49,000.00
0.00
18
8,820.00
0.00
46,000.00
57,820.00
11
40141742 - Atomizadores
2.3.6.3.04
ATOMIZADOR
10
UD
210
180
1,800.00
0.00
18
324.00
0.00
2,100.00
2,124.00
12
52101505 - Alfombras sint
(...)
52101505 - Alfombras sintéticas
2.3.2.2.01
ALFOMBRA DESINFECTANTE
3
UD
8,000
3,350
10,050.00
0.00
18
1,809.00
0.00
24,000.00
11,859.00
17
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.9.01
DISPENSADOR AUTOMÁTICO DE JABÓN LIQUIDO
4
UD
3,220
4,500
18,000.00
0.00
18
3,240.00
0.00
12,880.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
301.pdf
301.pdf
Download
ACTA DE ADJUDICACION IGNJJHM-DAF-CM-2020-0008.pdf
ACTA DE ADJUDICACION IGNJJHM-DAF-CM-2020-0008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/7/2020_6_46 p.m..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
275,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
275,000.00
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
215
2020
594,000.00
DOP
Vencido
Apropiaciones.pdf