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.464440
Contract reference
CORAAVEGA-2020-00038
Contract description:
ADQUISICIÓN DE SUMINISTROS DE HIGIENE PARA LA PROTECCIÓN DEL PERSONAL CONTRA EL COVID-19
Type of Contract
Goods
Contract Start:
06/08/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2020 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-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-UC-CD-2020-0029
Request Title
ADQUISICION DE SUMINISTROS DE HIGIENE PARA LA PROTECCIÓN DEL PERSONAL CONTRA EL COVID-19
Description
ADQUISICIÓN DE SUMINISTROS DE HIGIENE PARA LA PROTECCIÓN DEL PERSONAL CONTRA EL COVID-19
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA SUPLIMED SRL CORAAVEGA-UC-CD-2020-0029
Type of Contract
GoodsDominicana
Contract Value
35,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.972322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35.250,00
0,00
0,00
0,00
66.000,00
35.250,00
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
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Alcohol Isopropilico al 70%
30
GAL
950
775
23.250,00
0,00
0,00
0,00
28.500,00
23.250,00
5
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarillas desechables 50/1
30
CAJ
1.250
400
12.000,00
0,00
0,00
0,00
37.500,00
12.000,00
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_5/8/2020_8_02 p.m..Pdf
Download
ACTA ADJUDICACION..pdf
ACTA ADJUDICACION..pdf
Download
ORDEN DE COMPRA SUPLIMED.pdf
ORDEN DE COMPRA SUPLIMED.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
94,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
28,500.00
DOP
----
View
2.3.9.1.01
28,650.00
DOP
----
View
2.3.9.3.01
37,500.00
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
CORAAVEGA-UC-CD-029-2020
1
94,650.00
DOP
Vencido
Certificación existencia de fondos..pdf