1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.463254
Contract reference
ADESS-2020-00178
Contract description:
Adquisición insumos de prevencion del covi-19, para uso en las diferentes delegaciones provinciales de esta entidad
Type of Contract
Goods
Contract Start:
31/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2020 15:00:00
((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
ADESS-DAF-CM-2020-0019
Request Title
Adquisición insumos de prevencion del covi-19, para uso en las diferentes delegaciones provinciales de esta entidad
Description
Adquisición insumos de prevencion del covi-19, para uso en las diferentes delegaciones provinciales de esta entidad
Business Operation
SERVICIOS GENERALES
Reply Reference
PRESENTACION OFERTA ADESS-DAF-CM-2020-0019 POHUT C
Type of Contract
GoodsDominicana
Contract Value
31,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejía Ricart 141, En. Julieta, D.N.
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.963110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,000.00
0.00
4,860.00
0.00
32,850.00
31,860.00
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
10
31241501 - Lentes
2.3.6.2.01
Lente de seguridad y protección
90
UD
365
300
27,000.00
0.00
18
4,860.00
0.00
32,850.00
31,860.00
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_27/7/2020_2_56 p.m..Pdf
Download
CUOTA-159.pdf
CUOTA-159.pdf
Download
ACTA SIMPLE DE ADJUDICACION.insumos covi-19-DELEGACIONES.pdf
ACTA SIMPLE DE ADJUDICACION.insumos covi-19-DELEGACIONES.pdf
Download
ORD. COMPRA-178.pdf
ORD. COMPRA-178.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
273,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
40,200.00
DOP
----
View
2.3.9.9.01
86,220.00
DOP
----
View
2.3.4.1.01
51,120.00
DOP
----
View
2.3.7.2.03
55,800.00
DOP
----
View
2.3.9.3.01
7,290.00
DOP
----
View
2.3.6.2.01
32,850.00
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
121
2020
337,000.00
DOP
Vencido
APROPIACION-121.pdf