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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.487278
Contract reference
COE-2020-00086
Contract description:
ADQUISICION EQUIPOS NEBULIZADORES PARA HACER FRENTE A LA PANDEMIA DEL COVID-19
Type of Contract
Goods
Contract Start:
10/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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
COE-UC-CD-2020-0025
Request Title
ADQUISICION EQUIPOS NEBULIZADORES PARA HACER FRENTE A LA PANDEMIA DEL COVID-19
Description
ADQUISICION EQUIPOS NEBULIZADORES PARA HACER FRENTE A LA PANDEMIA DEL COVID-19, EN LOS OPERATIVOS QUE LLEVA A CABO EL COE.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
ADQUISICION EQUIPOS NEBULIZADORES PARA HACER FRENT
Type of Contract
GoodsDominicana
Contract Value
29,994.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1033830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,476.00
4,481.88
0.00
0.00
34,840.00
29,994.12
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
51201509 - Daclizumab
2.3.4.1.01
Nebulizador Compacto
13
UD
2,680
2,652
34,476.00
13
4,481.88
0
0.00
0.00
34,840.00
29,994.12
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_4/12/2020_6_43 p.m..Pdf
Download
CUOTA COMPROMETER CAROL.pdf
CUOTA COMPROMETER CAROL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
34,840.00
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
EG1586909707858YWuCx
1
32,000.00
DOP
Vencido
CERTIFICACION APROPIACION RPESUPUESTARIA.pdf