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.740247
Contract reference
CORAASAN-2023-00207
Contract description:
Adquisición de materiales para salud y seguridad ocupacional
Type of Contract
Goods
Contract Start:
29/05/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2023 09:00:00
((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
CORAASAN-DAF-CM-2023-0047
Request Title
Adquisición de materiales para salud y seguridad ocupacional
Description
Adquisición de materiales para salud y seguridad ocupacional
Business Operation
Div. Seguridad y Salud Ocupacional.
Reply Reference
PRODUCTOS MEDICINALES,SRL/CORAASAN-DAF-CM-2023-004
Type of Contract
GoodsDominicana
Contract Value
218,400.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1572833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,085.00
0.00
0.00
33,315.30
286,366.00
218,400.30
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
8
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.9.04
Guantes desechables
103
CAJ
904
180
18,540.00
0.00
0.00
18
3,337.20
93,112.00
21,877.20
9
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
Galón de Gel desinfectante para manos
100
UD
531
675
67,500.00
0.00
0.00
18
12,150.00
53,100.00
79,650.00
10
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
Galón de Alcohol
142
UD
987
697.5
99,045.00
0.00
0.00
18
17,828.10
140,154.00
116,873.10
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
Cuota Comprometer.pdf
Cuota Comprometer.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
218,400.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
116,873.10
DOP
----
View
2.3.7.2.03
79,650.00
DOP
----
View
2.3.9.9.04
21,877.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CORAASAN-DAF-CM-2023-0047
218,400.30
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684526629390zyIh4
1
218,400.30
DOP
Vencido
Link