1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.528472
Contract reference
PPS-2021-00255
Contract description:
Adquisición de alcohol de 4onzas para la realización de jornada de vacunación comunitaria contra el Covid-19. Dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
04/06/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2021-0233
Request Title
Adquisición de alcohol de 4onzas para la realización de jornada de vacunación comunitaria contra el Covid-19. Dirigido a MIPYMES.
Description
Adquisición de alcohol de 4onzas para la realización de jornada de vacunación comunitaria contra el Covid-19. Dirigido a MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
INVERSIONES LAMS_EXT
Type of Contract
GoodsDominicana
Contract Value
129,918 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro, edif. San Rafael DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Condiciones de pago cheque / transferencia
Catalogue Items
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1
DO1.PCCNTR.1140624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,100.00
0.00
19,818.00
0.00
130,005.00
129,918.00
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
51101511 - Amoxicilina
2.3.4.1.01
Alcohol 4onzas
1,500
UD
86.67
73.4
110,100.00
0.00
18
19,818.00
0.00
130,005.00
129,918.00
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_2/6/2021_9_17 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
CC.pdf
CC.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
129,918.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
129,918.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de alcohol de 4onzas para la realización de jornada de vacunación comunitaria contra el Covid-19. Dirigido a MIPYMES.
129,918.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
PPS-UC-CD-2021-0233
1
129,918.00
DOP
Vencido
CC.pdf