1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.553619
Contract reference
CND-2021-00176
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:
06/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-2021-0159
Request Title
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),
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
BROTHERS RSR SUPPLY OFFICE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
118,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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
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1
DO1.PCCNTR.1190615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
18,000.00
0.00
118,000.00
118,000.00
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
1
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
UD MASCARILLA QUIRURGICA DESECHABLES AZUL
10,000
UD
4.72
4
40,000.00
0.00
18
7,200.00
0.00
47,200.00
47,200.00
2
42161501 - Sets de transf
(...)
42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd
2.3.9.3.01
UD MASCARILLA KN95 BLANCA
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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COM.MASCARILLA.jpg
COM.MASCARILLA.jpg
Download
ACTA DE ADJUDICACCION
Informe Final_30_8_2021_3_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2021_3_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
118,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
118,000.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
118,000.00
DOP
Vencido
COM.MASCARILLA.jpg