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.551125
Contract reference
ALTOS ESTUDIOS-2021-00014
Contract description:
Adquisición de mascarillas y productos para desinfección.
Type of Contract
Goods
Contract Start:
27/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2021 10:00:00
((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
ALTOS ESTUDIOS-UC-CD-2021-0012
Request Title
Adquisición de mascarillas y productos para desinfección.
Description
Adquisición de mascarillas y productos para desinfección.
Business Operation
Almacén S4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
130,415.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. 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.1171105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,521.46
0.00
19,893.86
0.00
130,414.01
130,415.32
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
41103501 - Ebullómetro
2.3.9.3.01
Mascarillas KN95 gris sin filtro
236
UD
63.35
53.69
12,670.84
0.00
18
2,280.75
0.00
14,950.60
14,951.59
2
41103501 - Ebullómetro
2.3.9.3.01
Mascarillas KN95 negra sin filtro
336
UD
63.33
53.67
18,033.12
0.00
18
3,245.96
0.00
21,278.88
21,279.08
3
41103501 - Ebullómetro
2.3.9.3.01
Mascarillas KN95 gris con filtro
200
UD
63.33
53.67
10,734.00
0.00
18
1,932.12
0.00
12,666.00
12,666.12
4
41103501 - Ebullómetro
2.3.9.3.01
Cajas de Mascarillas quirúrgica 50/1
50
UD
396.48
336
16,800.00
0.00
18
3,024.00
0.00
19,824.00
19,824.00
5
41103501 - Ebullómetro
2.3.9.3.01
Mascarillas KN95 gris con filtro
200
UD
89.68
76
15,200.00
0.00
18
2,736.00
0.00
17,936.00
17,936.00
6
41105309 - Kits o reactiv
(...)
41105309 - Kits o reactivos para electroforesis capilar
2.3.7.2.99
Galones de Alcohol 70%
15
UD
1,239
1,050
15,750.00
0.00
18
2,835.00
0.00
18,585.00
18,585.00
7
41105309 - Kits o reactiv
(...)
41105309 - Kits o reactivos para electroforesis capilar
2.3.7.2.99
Galones de Manita limpia
14
UD
1,132.8
960
13,440.00
0.00
18
2,419.20
0.00
15,859.20
15,859.20
8
41105309 - Kits o reactiv
(...)
41105309 - Kits o reactivos para electroforesis capilar
2.3.7.2.99
Splay lysol freh 10 oz
11
UD
700.33
593.5
6,528.50
0.00
18
1,175.13
0.00
7,703.63
7,703.63
9
41105906 - Muestrarios de
(...)
41105906 - Muestrarios de despliegue de proteínas o péptidos
2.3.9.3.01
Atomizador mediano
13
UD
123.9
105
1,365.00
0.00
18
245.70
0.00
1,610.70
1,610.70
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_23/7/2021_12_49 p.m..Pdf
Download
Orden de Compras_23_7_2021_12_49 p.m..Pdf
Orden de Compras_23_7_2021_12_49 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
130,415.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
88,267.49
DOP
----
View
2.3.7.2.99
42,147.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:Adquisición de mascarillas y productos para desinfección.
130,415.32
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
130,415.32
DOP
Vencido
Orden de Compras_23_7_2021_12_49 p.m..Pdf