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.559362
Contract reference
PROCURADURIA-2021-00310
Contract description:
COMPRA DE GUANTES, MASCARILLAS Y BATAS, SEGUN REQ.021-2809/2811/2812
Type of Contract
Goods
Contract Start:
08/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2021-0076
Request Title
COMPRA DE GUANTES, MASCARILLAS Y BATAS, SEGUN REQ.021-2809/2811/2812
Description
COMPRA DE GUANTES, MASCARILLAS Y BATAS, SEGUN REQ.021-2809/2811/2812
Business Operation
INACIF
Reply Reference
OFERTA PRODUCTOS MEDICINALES, SRL. PROMEDCA PROCUR
Type of Contract
GoodsDominicana
Contract Value
135,464 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Esq. Tiradente OZAMA O METROPOLITANA DO
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.1195518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,800.00
0.00
20,664.00
0.00
140,302.00
135,464.00
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
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES LÁTEX SIZE: M Y L
205
UD
684.4
560
114,800.00
0.00
18
20,664.00
0.00
140,302.00
135,464.00
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
CERTIFICIACION DE FONDO.pdf
CERTIFICIACION DE FONDO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/9/2021_1_12 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
135,464.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
135,464.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE GUANTES, MASCARILLAS Y BATAS, SEGUN REQ.021-2809/2811/2812
135,464.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.3.9.3.01
1
135,464.00
DOP
Vencido
CERTIFICIACION DE FONDO.pdf