1. General Information
|
2. Conditions
|
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.558156
Contract reference
CONIAF-2021-00045
Contract description:
COMPRA DE MASCARILLA DESECHABLE PARA SER DISTRIBUIDAS A LOS SERVIDORES DE LA INSTITUCION, COMO MEDIDA DE PREVENCION CONTRA EL COVID-19
Type of Contract
Goods
Contract Start:
22/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2021 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-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2021-0046
Request Title
COMPRA DE MASCARILLA DESECHABLE PARA SER DISTRIBUIDAS A LOS SERVIDORES DE LA INSTITUCION, COMO MEDIDA DE PREVENCION CONTRA EL COVID-19
Description
COMPRA DE MASCARILLA DESECHABLE PARA SER DISTRIBUIDAS A LOS SERVIDORES DE LA INSTITUCION, COMO MEDIDA DE PREVENCION CONTRA EL COVID-19
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
CONIAF-UC-CD-2021-0046
Type of Contract
GoodsDominicana
Contract Value
15,517 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1201507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,150.00
0.00
0.00
2,367.00
25,400.00
15,517.00
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
MASCARILLA QUIRURQUICA NEGRA
900
UD
16
3.5
3,150.00
0.00
0.00
18
567.00
14,400.00
3,717.00
2
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA KN95 BLANCA
500
UD
22
20
10,000.00
0.00
0.00
18
1,800.00
11,000.00
11,800.00
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_17/9/2021_2_30 p.m..Pdf
Download
COMPROMISO MASCARILLA SEPTIEMBRE.pdf
COMPROMISO MASCARILLA SEPTIEMBRE.pdf
Download
INFORME FINAL MASCARILLA.pdf
INFORME FINAL MASCARILLA.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
15,517.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
15,517.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
15,517.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632245675891dFlpY
1
15,517.00
DOP
Vencido
COMPROMISO MASCARILLA SEPTIEMBRE.pdf