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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.469254
Contract reference
DEFENSA PUBLICA-2020-00041
Contract description:
ADQUISICIÓN DE MATERIALES PARA LA PREVENCIÓN DEL COVID-19 (30 YARDAS DE LANILLA)
Type of Contract
Goods
Contract Start:
31/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 12:00:00
((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
DEFENSA PUBLICA-DAF-CM-2020-0016
Request Title
SUMINISTRO DE MATERIALES PARA LA PREVENCIÓN DEL COVID-19
Description
ADQUISICIÓN DE MATERIALES DE PREVENCIÓN DEL COVID-19, PARA SER UTILIZADOS POR LAS PERSONAS DE MAYOR CONTACTO CON USUARIOS EN LAS DIFERENTES OFICINAS DE LA DEFENSA PUBLICA A NIVEL NACIONAL
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
DEFENSA PUBLICA-DAF-CM-2020-0016-ZEC
Type of Contract
GoodsDominicana
Contract Value
1,886.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue 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.985809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,599.00
0.00
0.00
287.82
2,700.00
1,886.82
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
3
47131503 - Gamuzas o cuer
(...)
47131503 - Gamuzas o cueros para lavar
2.3.9.1.01
LANILLA
30
YD
90
53.3
1,599.00
0.00
0.00
18
287.82
2,700.00
1,886.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION RECTIFICADA.pdf
ACTA DE ADJUDICACION RECTIFICADA.pdf
Download
CUOTA A COMPROMETER ZEC ZOLO.pdf
CUOTA A COMPROMETER ZEC ZOLO.pdf
Download
ORDEN DE COMPRAS ZEC ZOLO.pdf
ORDEN DE COMPRAS ZEC ZOLO.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
12,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
12,980.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
12,980.00
DOP
Septiembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG15986296020553tCG2
1
12,980.00
DOP
Vencido
CUOTA A COMPROMETER SOLUCIONES MECANICAS.pdf