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.501649
Contract reference
CORAAVEGA-2021-00021
Contract description:
ADQUISICIÓN DE SUMINISTROS PARA LA PROTECCIÓN DE LOS COLABORADORES CONTRA EL COVID-19
Type of Contract
Goods
Contract Start:
09/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
10/02/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2021-0008
Request Title
ADQUISICIÓN DE SUMINISTROS PARA LA PROTECCIÓN DE LOS COLABORADORES CONTRA EL COVID-19
Description
ADQUISICIÓN DE SUMINISTROS PARA LA PROTECCIÓN DE LOS COLABORADORES CONTRA EL COVID-19
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CORAAVEGA-DAF-CM-2021-0008
Type of Contract
GoodsDominicana
Contract Value
9,541.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1076337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8.086,38
0,00
0,00
1.455,55
22.380,00
9.541,93
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
ALCOHOL ISOPROPILICO AL 70 %
30
GAL
585
159,8
4.794,00
0,00
0,00
18
862,92
17.550,00
5.656,92
2
42312311 - Kits de desinf
(...)
42312311 - Kits de desinfectantes
2.3.9.3.01
GEL ANTIBACTERIAL BASE ALCOHOL
6
GAL
585
318,33
1.909,98
0,00
0,00
18
343,80
3.510,00
2.253,78
5
40141742 - Atomizadores
2.3.6.3.04
ATOMIZADOR 12 OZ
24
UD
55
57,6
1.382,40
0,00
0,00
18
248,83
1.320,00
1.631,23
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_8/2/2021_8_13 p.m..Pdf
Download
ACTA ADJUDICACION..pdf
ACTA ADJUDICACION..pdf
Download
Certificación cuota a comprometer.pdf
Certificación cuota a comprometer.pdf
Download
ORDEN DE COMPRA SANFRA.pdf
ORDEN DE COMPRA SANFRA.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
99,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
17,550.00
DOP
----
View
2.3.9.3.01
3,510.00
DOP
----
View
2.3.9.9.04
77,500.00
DOP
----
View
2.3.6.3.04
1,320.00
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
2021
CORAAVEGA-DAF-CM-008-2021
1
99,880.00
DOP
Vencido
Certificación existencia de fondos..pdf