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.535001
Contract reference
MIDEREC-2021-00084
Contract description:
Adquisición de mascarillas para uso y protección del personal de este Ministerio.
Type of Contract
Goods
Contract Start:
29/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 12:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2021-0029
Request Title
Adquisición de mascarillas para uso y protección del personal de este Ministerio.
Description
Adquisición de mascarillas para uso y protección del personal de este Ministerio.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Grupo Larespi, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
350,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1151616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
350,000.00
0.00
0.00
0.00
550,000.00
350,000.00
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
2
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarillas tipo bozal KN95
10,000
UD
55
35
350,000.00
0.00
0.00
0.00
550,000.00
350,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/6/2021_3_10 p.m..Pdf
Download
Cuota Larespi.pdf
Cuota Larespi.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
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
350,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de mascarillas para uso y protección del personal de este Ministerio.
350,000.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
350,000.00
DOP
Vencido
Cuota Larespi.pdf