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.498422
Contract reference
APORDOM-2020-00119
Contract description:
Adquisición de suministros para la prevención del COVID-19 para los colaboradores de APORDOM, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
19/01/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 14:00:00
((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-01-ComprasMenores
Request Reference
APORDOM-DAF-CM-2020-0040
Request Title
Adquisición de suministros para la prevención del COVID-19 para los colaboradores de APORDOM, dirigido a Mipymes
Description
Adquisición de suministros para la prevención del COVID-19 para los colaboradores de APORDOM, dirigido a Mipymes
Business Operation
Dirección Comercial
Reply Reference
PROPUESTA IMPORTSDORA COAV,SRL
Type of Contract
GoodsDominicana
Contract Value
248,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D.
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.1056534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,400.00
0.00
0.00
0.00
290,000.00
248,400.00
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
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Galones de Alcohol Isopropilico 70%
200
GAL
450
501.5
100,300.00
0.00
0.00
0.00
90,000.00
100,300.00
2
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Galones de Gel Antibacterial
200
GAL
550
531
106,200.00
0.00
0.00
0.00
110,000.00
106,200.00
3
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.9.04
Mascarillas Quirúrgicas
200
CAJ
450
209.5
41,900.00
0.00
0.00
0.00
90,000.00
41,900.00
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_30/12/2020_10_30 p.m..Pdf
Download
2020-00119.pdf
2020-00119.pdf
Download
acta 2020--0040.pdf
acta 2020--0040.pdf
Download
Certificado de Fondos.pdf
Certificado de Fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
290,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
200,000.00
DOP
----
View
2.3.9.9.04
90,000.00
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
1
290,000.00
DOP
Vencido
Apropiación de Fondos.pdf