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.487207
Contract reference
MIMARENA-2020-00469
Contract description:
Adquisición de mascarillas de protección contra el COVID-19 para ser utilizadas en este Ministerio.
Type of Contract
Goods
Contract Start:
04/12/2020 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2020-0128
Request Title
Adquisición de mascarillas de protección contra el COVID-19 para ser utilizadas en este Ministerio.
Description
Adquisición de mascarillas de protección contra el COVID-19 para ser utilizadas en este Ministerio.
Business Operation
Departamento de Servicios Generales
Reply Reference
MIMARENA-DAF-CM-2020-0128
Type of Contract
GoodsDominicana
Contract Value
50,622 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2020 12:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Adquisición de mascarillas de protección contra el COVID-19 para ser utilizadas en este Ministerio.
Catalogue Items
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1
DO1.PCCNTR.1034536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,900.00
0.00
7,722.00
0.00
276,150.00
50,622.00
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
30181514 - Tapa de tanque
(...)
30181514 - Tapa de tanque del inodoro
2.3.9.9.01
Mascarillas KN95
1,000
UD
25.15
35
35,000.00
0.00
18
6,300.00
0.00
25,150.00
41,300.00
2
30181514 - Tapa de tanque
(...)
30181514 - Tapa de tanque del inodoro
2.3.9.9.01
Mascarillas quirúrgicas
2,000
UD
125.5
3.95
7,900.00
0.00
18
1,422.00
0.00
251,000.00
9,322.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0128.pdf
Acta de adjudicacion 0128.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/12/2020_4_13 p.m..Pdf
Download
Certificado disponibilidad 0128.pdf
Certificado disponibilidad 0128.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
296,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
296,400.00
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
2020.0218.01.0001.7015
1
296,400.00
DOP
Vencido
APROPIACION SOL. MASCARILLAS.pdf