1. General Information
|
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.481651
Contract reference
MIMARENA-2020-00383
Contract description:
Adquisición de mascarillas y gel antibacterial para uso del personal contratado para la Temporada de Observación de ballenas 2021
Type of Contract
Goods
Contract Start:
16/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2021 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
MIMARENA-UC-CD-2020-0213
Request Title
Adquisición de mascarillas y gel antibacterial para uso del personal contratado para la Temporada de Observación de ballenas 2021
Description
Adquisición de mascarillas y gel antibacterial para uso del personal contratado para la Temporada de Observación de ballenas 2021
Business Operation
Areas protegida
Reply Reference
CLIP INTERNATIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
72,534.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, Esq.Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1024033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,470.00
0.00
11,064.60
0.00
72,534.60
72,534.60
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
30181514 - Tapa de tanque
(...)
30181514 - Tapa de tanque del inodoro
2.3.9.9.01
Mascarilla quirurgicas
80
CAJ
665.52
564
45,120.00
0.00
18
8,121.60
0.00
53,241.60
53,241.60
1
30181514 - Tapa de tanque
(...)
30181514 - Tapa de tanque del inodoro
2.3.9.9.01
Gel antibacterial
25
GAL
771.72
654
16,350.00
0.00
18
2,943.00
0.00
19,293.00
19,293.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER MIMARENA 0213 GEL Y MASCARILLA.pdf
CUOTA COMPROMETER MIMARENA 0213 GEL Y MASCARILLA.pdf
Download
ACTA DE ADJUDICACION MIMARENA 0213 GEL Y MASCARILLAS.pdf
ACTA DE ADJUDICACION MIMARENA 0213 GEL Y MASCARILLAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/11/2020_12_57 p.m..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
72,534.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
72,534.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1024033
Adquisición de mascarillas y gel antibacterial para uso del personal contratado para la Temporada de Observación de ballenas 2021
72,534.60
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020.0218.01.0001.7796
2
72,534.60
DOP
Vencido
CUOTA COMPROMETER MIMARENA 0213 GEL Y MASCARILLA.pdf