1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.465064
Contract reference
CONTRALORIA-2020-00165
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:
07/08/2020 11:00:00
((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-2020-0134
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
54,280 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Cotización No.4167 Tiempo de entrega: Inmediata
Catalogue Items
Back To Top
1
DO1.PCCNTR.973618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,000.00
0.00
0.00
8,280.00
54,400.00
54,280.00
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
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLAS KN-95 CON FILTRO (BLANCAS)
100
UD
272
230
23,000.00
0.00
0.00
18
4,140.00
27,200.00
27,140.00
2
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLAS KN-95 CON FILTRO (NEGRAS)
100
UD
272
230
23,000.00
0.00
0.00
18
4,140.00
27,200.00
27,140.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME.Pdf
INFORME.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/8/2020_6_52 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
54,400.00
DOP
----
View
2.3.4.1.01
10,000.00
DOP
----
View
2.3.7.2.03
26,280.00
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
2690
1
90,680.00
DOP
Vencido
APROPIACION.pdf