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.523915
Contract reference
GOBEJPD-2021-00007
Contract description:
ADQUISICIÓN DE INSUMOS QUIRÚRGICOS PARA SER UTILIZADO EN LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JPD.
Type of Contract
Goods
Contract Start:
14/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2021 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GOBEJPD-UC-CD-2021-0002
Request Title
ADQUISICION DE INSUMOS QUIRURGICOS
Description
ADQUISICIÓN DE INSUMOS QUIRÚRGICOS , PARA SER UTILIZADO EN LA GOBERNACIÓN EDIFICIO DE OFICINA GUBERNAMENTALES JUAN PABLO DUARTE
Business Operation
Encargado de Almacen
Reply Reference
ADQUISICIÓN DE INSUMOS QUIRÚRGICOS PARA LA GOBERN
Type of Contract
GoodsDominicana
Contract Value
105,208.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
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.1130425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,160.00
0.00
16,048.80
0.00
105,208.80
105,208.80
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
2.3.9.3.01
MASCARILLA QUIRURGICA
12,000
UD
4.99
4.23
50,760.00
0.00
18
9,136.80
0.00
59,880.00
59,896.80
2
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
ALCOHOL ISOPROPILICO DE 70%
48
GAL
944.35
800
38,400.00
0.00
18
6,912.00
0.00
45,328.80
45,312.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION MASCARILLA.pdf
ADJUDICACION MASCARILLA.pdf
Download
COMPROMETER MASCARILLA.pdf
COMPROMETER MASCARILLA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/5/2021_4_35 p.m..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
105,208.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
105,208.80
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
EG1620836507240sms3K
1
105,208.80
DOP
Vencido
APROPIACION MASCARILLLA.pdf