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.458574
Contract reference
CONTRALORIA-2020-00150
Contract description:
COMPRA DE INSUMOS PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
16/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 16:00:00
((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-2020-0121
Request Title
COMPRA DE INSUMOS PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.
Description
COMPRA DE INSUMOS PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
148,846.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2020 16:00:00
((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:
Cotización No. 846 Alcohol isopropilico al 70% en galón Mascarillas quirúrgicas desechables en cajas de 50/1
Catalogue Items
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1
DO1.PCCNTR.959512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,846.50
0.00
0.00
0.00
147,600.00
148,846.50
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
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
ALCOHOL ISOPROPILICO AL 70%
10
GAL
1,260
1,009.65
10,096.50
0.00
0.00
0
0.00
12,600.00
10,096.50
2
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLAS QUIRURGICAS DESECHABLES
150
CAJ
900
925
138,750.00
0.00
0.00
0
0.00
135,000.00
138,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME.Pdf
INFORME.Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/7/2020_3_55 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
147,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
12,600.00
DOP
----
View
2.3.9.3.01
135,000.00
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
2335
1
147,600.00
DOP
Vencido
APROPIACION.pdf