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.479140
Contract reference
IMDH-2020-00009
Contract description:
Para ser utilizados como medida de prevención contra el covid-19.
Type of Contract
Goods
Contract Start:
02/11/2020 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IMDH-UC-CD-2020-0006
Request Title
Adquisición de mascarillas y guantes desechables
Description
Adquisición de mascarillas y guantes desechables
Business Operation
Almacén de Propiedades
Reply Reference
Nikko Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
147,184 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2020 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados como medida de prevención contra el covid-19.
Catalogue Items
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1
DO1.PCCNTR.1020105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,184.00
0.00
0.00
0.00
135,859.00
147,184.00
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
41103507 - Cerramientos h
(...)
41103507 - Cerramientos hepa filtrados
2.3.9.3.01
CAJA DE MASCARILLA FACIAL QUIRUJICA 3 CAPAS FACE MASK 50/01
45
CAJ
1,362.5
1,562.5
70,312.50
0.00
0.00
0.00
61,312.50
70,312.50
2
41103507 - Cerramientos h
(...)
41103507 - Cerramientos hepa filtrados
2.3.9.3.01
PAQUETE DE MASCARILLA KN-95 5/1 SIN FILTRO
50
PAQ
854.93
874.93
43,746.50
0.00
0.00
0.00
42,746.50
43,746.50
3
41103507 - Cerramientos h
(...)
41103507 - Cerramientos hepa filtrados
2.3.9.3.01
CAJA DE GAUNTES SAFETEX 100/1 TALLA L.
20
CAJ
600
625
12,500.00
0.00
0.00
0.00
12,000.00
12,500.00
4
41103507 - Cerramientos h
(...)
41103507 - Cerramientos hepa filtrados
2.3.9.3.01
CAJA DE GAUNTES SAFETEX 100/1 TALLA M.
18
CAJ
600
625
11,250.00
0.00
0.00
0.00
10,800.00
11,250.00
5
41103507 - Cerramientos h
(...)
41103507 - Cerramientos hepa filtrados
2.3.9.3.01
CAJA DE GAUNTES SAFETEX 100/1 TALLA S.
15
CAJ
600
625
9,375.00
0.00
0.00
0.00
9,000.00
9,375.00
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_2/11/2020_3_26 p.m..Pdf
Download
Informe Final_2_11_2020_3_15 p.m..Pdf
Informe Final_2_11_2020_3_15 p.m..Pdf
Download
CERT. CUOTA GUANTES.pdf
CERT. CUOTA GUANTES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,859.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
135,859.00
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
EG1604082950848aIuZN
316
300,000.00
DOP
Vencido
CERT. INSUMOS MÉDICOS.pdf