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.464617
Contract reference
CND-2020-00065
Contract description:
COMPRA DE DOCE (12) DISPENSADORES Y CUATRO (04) GALONES DE GEL ANTIBACTERIAL, PARA SER UTILIZADO POR LOS EMPLEADOS DE ESTE CONSEJO NACIONAL DE DROGAS, COMO PARTE DE LAS MEDIDAS PREVENTIVAS QUE ESTAMOS IMPLEMENTANDO PARA EVITAR LA PROPAGACIÓN DEL CORONAVIRUS O COVID-19
Type of Contract
Goods
Contract Start:
04/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 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-02-ComprasDebajoUmbral
Request Reference
CND-UC-CD-2020-0096
Request Title
Compra de Doce (12) Dispensadores Y Cuatro (04) Galones De Gel Antibacterial.
Description
COMPRA DE DOCE (12) DISPENSADORES Y CUATRO (04) GALONES DE GEL ANTIBACTERIAL, PARA SER UTILIZADO POR LOS EMPLEADOS DE ESTE CONSEJO NACIONAL DE DROGAS, COMO PARTE DE LAS MEDIDAS PREVENTIVAS QUE ESTAMOS IMPLEMENTANDO PARA EVITAR LA PROPAGACIÓN DEL CORONAVIRUS O COVID-19
Business Operation
Recursos Humanos
Reply Reference
GADECA_EXT
Type of Contract
GoodsDominicana
Contract Value
32,096 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.963720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,200.00
0.00
4,896.00
0.00
32,096.00
32,096.00
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
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.9.01
DISPENSADORES DE GEL ANTIBACTERIAL
12
UD
1,711
1,450
17,400.00
0.00
18
3,132.00
0.00
20,532.00
20,532.00
2
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
GALONES DE GEL ANTIBACTERIAL
4
UD
2,891
2,450
9,800.00
0.00
18
1,764.00
0.00
11,564.00
11,564.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso gadeca 32.pdf
compromiso gadeca 32.pdf
Download
Informe Final_23_7_2020_6_20 p.m..Pdf
Informe Final_23_7_2020_6_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2020_6_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,096.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
20,532.00
DOP
----
View
2.3.9.1.01
11,564.00
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
0201
1
32,096.00
DOP
Vencido
apropiacion gadeca 32.pdf