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.575360
Contract reference
EGEHID-2021-00287
Contract description:
SOLICITUD DE COMPRA DE MASCARILLAS QUIRURGICAS Y MASCARILLAS KN95 PARA PROTOCOLO DE SALUD.
Type of Contract
Goods
Contract Start:
29/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2021 08:00:00
((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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2021-0190
Request Title
SOLICITUD DE COMPRA DE MASCARILLAS QUIRURGICAS Y MASCARILLAS KN95 PARA PROTOCOLO DE SALUD.
Description
SOLICITUD DE COMPRA DE MASCARILLAS QUIRURGICAS Y MASCARILLAS KN95 PARA PROTOCOLO DE SALUD: 200,000 MASCARILLA QUIRURGICA DESECHABLE AZUL CLARO 3,000 MASCARILLAS KN-95 BLANCA
Business Operation
Dirección de Gestión Humana
Reply Reference
PRESENTACION OFERTA EGEHID-DAF-CM-2021-0190 POHUT
Type of Contract
GoodsDominicana
Contract Value
507,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Quita Sueño
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITUD DE COMPRA DE MASCARILLAS QUIRURGICAS Y MASCARILLAS KN95 PARA PROTOCOLO DE SALUD.
Catalogue Items
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1
DO1.PCCNTR.1242009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
430,000.00
0.00
77,400.00
0.00
660,000.00
507,400.00
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 QUIRURGICA DESECHABLE AZUL CLARO
200,000
UD
3
2
400,000.00
0.00
18
72,000.00
0.00
600,000.00
472,000.00
1
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA KN95 BLANCA
3,000
UD
20
10
30,000.00
0.00
18
5,400.00
0.00
60,000.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DSF-CM-269-2021.pdf
DSF-CM-269-2021.pdf
Download
DO1_AWD_1090808.pdf
DO1_AWD_1090808.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2021_2_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
507,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
507,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
507,400.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DSF-CM-269-2021
1
507,400.00
DOP
Vencido
DSF-CM-269-2021.pdf