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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.454241
Contract reference
CONTRALORIA-2020-00133
Contract description:
ADQUISICION DE GUANTES DE NITRILO PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
30/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 00:00:00
((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
CONTRALORIA-UC-CD-2020-0103
Request Title
ADQUISICION DE GUANTES DE NITRILO PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.
Description
ADQUISICION DE GUANTES DE NITRILO PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ALLMAN LEVERANTOR DOMINICANA _EXT
Type of Contract
GoodsDominicana
Contract Value
27,877.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COTIZACION NUM. 4015 TIEMPO ENTREGA; 24 HORAS
Catalogue Items
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1
DO1.PCCNTR.948841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,625.00
0.00
4,252.50
0.00
27,877.36
27,877.50
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
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES NITRILO L
28
UD
995.62
843.75
23,625.00
0.00
18
4,252.50
0.00
27,877.36
27,877.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2020_6_39 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
27,877.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
27,877.36
DOP
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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
2106
1
27,877.50
DOP
Vencido
APROPIACION.pdf