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.543189
Contract reference
IAD-2021-00136
Contract description:
DQUISICION DE INSUMOS PARA SER UTILIZADOS POR EL PERSONAL QUE PARTICIPARA EN JORNADA ESPECIAL DE VACUNACION COMUNITARIA , DISPUESTO MEDIANTE EL DECRETO 349-2021.
Type of Contract
Goods
Contract Start:
28/07/2021 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2021 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
IAD-UC-CD-2021-0112
Request Title
ADQUISICION DE INSUMOS PARA SER UTILIZADOS POR EL PERSONAL QUE PARTICIPARA EN JORNADA ESPECIAL DE VACUNACION COMUNITARIA , DISPUESTO MEDIANTE EL DECRETO 349-2021.
Description
ADQUISICION DE INSUMOS PARA SER UTILIZADOS POR EL PERSONAL QUE PARTICIPARA EN JORNADA ESPECIAL DE VACUNACION COMUNITARIA , DISPUESTO MEDIANTE EL DECRETO 349-2021.
Business Operation
DEPTO. ADMINISTRATIVO
Reply Reference
ADQUISICION DE INSUMOS PARA SER UTILIZADOS POR EL
Type of Contract
GoodsDominicana
Contract Value
34,293.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2021 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1145921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,327.50
0.00
2,965.95
0.00
35,025.00
34,293.45
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
42281604 - Desinfectantes
(...)
42281604 - Desinfectantes de superficies para uso médico
2.3.9.3.01
ALCOHOL
15
GAL
995
838.5
12,577.50
0.00
18
2,263.95
0.00
14,925.00
14,841.45
2
50202301 - Agua
2.3.1.1.01
BOTELLAS DE AGUA FARDO
90
UD
170
165
14,850.00
0.00
0.00
0.00
15,300.00
14,850.00
3
40141742 - Atomizadores
2.3.6.3.04
AUTOMIZADORES MEDIANO
40
UD
120
97.5
3,900.00
0.00
18
702.00
0.00
4,800.00
4,602.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_06_17_08_29_57.pdf
2021_06_17_08_29_57.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/6/2021_12_42 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
34,293.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
14,841.45
DOP
----
View
2.3.1.1.01
14,850.00
DOP
----
View
2.3.6.3.04
4,602.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
credito
34,293.45
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16238692170052
2111
34,293.45
DOP
Vencido
2021_06_17_08_29_57.pdf