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.481275
Contract reference
MERCADOM-2020-00180
Contract description:
SUMINISTROS MEDICOS Y ACCESORIOS
Type of Contract
Goods
Contract Start:
13/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2020 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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2020-0180
Request Title
SUMINISTROS MEDICOS Y ACCESORIOS
Description
SUMINISTROS MEDICOS Y ACCESORIOS
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
PRESENTACION OFERTA MERCADOM-UC-CD-2020-0180 POHUT
Type of Contract
GoodsDominicana
Contract Value
66,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1025426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,000.00
0.00
2,700.00
0.00
129,000.00
66,700.00
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
46182001 - Máscaras o acc
(...)
46182001 - Máscaras o accesorios
2.3.9.9.04
MASCARILLAS QUIRURJICAS, DEBEN DE TRAER MUESTRAS
4,400
UD
15
10
44,000.00
0.00
0.00
0.00
66,000.00
44,000.00
2
46182001 - Máscaras o acc
(...)
46182001 - Máscaras o accesorios
2.3.9.9.04
MASCARILLAS N95, DEBEN DE TRAER MUESTRAS
100
UD
60
50
5,000.00
0.00
0.00
0.00
6,000.00
5,000.00
3
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
GEL ANTIBACTERIAL
15
GAL
2,000
450
6,750.00
0.00
18
1,215.00
0.00
30,000.00
7,965.00
Comentarios proveedor:
GEL ANTIBACTERIAL CON ALCOHOL ISOPROPILICO AL 70% EN GALON MARCA INOMABET
4
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
ALCOHOL 70%
15
GAL
1,800
550
8,250.00
0.00
18
1,485.00
0.00
27,000.00
9,735.00
Comentarios proveedor:
ALCOHOL ISOPROPILICO AL 70% EN GALON MARCA INOMABET
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_13/11/2020_2_47 p.m..Pdf
Download
CERTIFICACION FONDO MASCARILLAS.pdf
CERTIFICACION FONDO MASCARILLAS.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
66,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
49,000.00
DOP
----
View
2.3.7.2.03
7,965.00
DOP
----
View
2.3.4.1.01
9,735.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTROS MEDICOS Y ACCESORIOS
66,700.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
180
180
66,700.00
DOP
Vencido
CERTIFICACION FONDO MASCARILLAS.pdf