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.497103
Contract reference
MISPAS-2021-00002
Contract description:
Compra de mascarillas
Type of Contract
Goods
Contract Start:
06/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2022 16:00:00
((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-08-ProcesosExcepcion
Request Reference
MISPAS-MAE-PEUR-2020-0008
Request Title
Compra de mascarillas
Description
Compra de mascarillas, las cuales serán utilizadas para hacer frente al COVID-19, según oficio OCGDR-2020-2377
Business Operation
OFICINA DE COORDINACION DE LA GESTION DESCONCENTRADA DE LA RECTORIA
Reply Reference
Archex Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,920,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1059113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,920,000.00
0.00
0.00
0.00
74,000,000.00
16,920,000.00
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
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.9.04
Mascarilla quirúrgica (según ficha técnica)
2,000,000
UD
12
4.5
9,000,000.00
0.00
0.00
0.00
24,000,000.00
9,000,000.00
2
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.9.04
Mascarilla KN95 (según ficha técnica)
400,000
UD
125
19.8
7,920,000.00
0.00
0.00
0.00
50,000,000.00
7,920,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Archex Group.pdf
Cuota Archex Group.pdf
Download
Acta Adjudicación.pdf
Acta Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/1/2021_2_49 p.m..Pdf
Download
CONTRATO ARCHEX.pdf
CONTRATO ARCHEX.pdf
Download
Acta Adjudicación (7).pdf
Acta Adjudicación (7).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
15,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
15,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de mascarillas
15,000,000.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
13059
1
15,000,000.00
DOP
Vencido
Cuota Importadora Malonda.pdf
(View History)
2022
13059
1
15,000,000.00
DOP
Vencido
Cuota Importadora Malonda.pdf