1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.534146
Contract reference
CND-2021-00119
Contract description:
COMPRA DE UTENSILIOS DE PROTECCION, PARA SER DISTRIBUIDO A TODO EL PERSONAL DE ESTE CONSEJO NACIONAL DE DROGAS, COMO MEDIDAS PREVENTIVAS CONTRA LA PANDEMIA DEL CORONAVIRUS (COVID-19), DETALLES DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
25/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 16:00:00
((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
CND-UC-CD-2021-0109
Request Title
COMPRA DE UTENSILIOS DE PROTECCION, PARA SER DISTRIBUIDO A TODO EL PERSONAL DE ESTE CONSEJO NACIONAL DE DROGAS
Description
COMPRA DE UTENSILIOS DE PROTECCION, PARA SER DISTRIBUIDO A TODO EL PERSONAL DE ESTE CONSEJO NACIONAL DE DROGAS, COMO MEDIDAS PREVENTIVAS CONTRA LA PANDEMIA DEL CORONAVIRUS (COVID-19), DETALLES DOCUMENTOS ANEXOS.
Business Operation
Almacen Y Suministro
Reply Reference
GARENA_EXT
Type of Contract
GoodsDominicana
Contract Value
129,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1152803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.00
0.00
19,800.00
0.00
129,800.00
129,800.00
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
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
UNIDADES DE MASCARILLAS DESECHABLES QUIRURGICAS
10,000
UD
5.9
5
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
2
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
UNIDADES DE MASCARILLAS DESECHABLES KN95
1,000
UD
70.8
60
60,000.00
0.00
18
10,800.00
0.00
70,800.00
70,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION
Informe Final_23_6_2021_1_50 p.m..Pdf
Download
COMP.MASCARILLA.jpg
COMP.MASCARILLA.jpg
Download
Contract Technical Document Mappings
Orden de Compras_23/6/2021_1_56 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
129,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
129,800.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
129,800.00
DOP
Vencido
COMP.MASCARILLA.jpg