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.792706
Contract reference
MIP-2023-00899
Contract description:
:Adquisición de Mascarillas y Gel Antibacterial para ser utilizado por los colaboradores de este ministerio.
Type of Contract
Goods
Contract Start:
05/11/2023 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2024 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIP-UC-CD-2023-0341
Request Title
Adquisición de Mascarillas y Gel Antibacterial para ser utilizado por los colaboradores de este ministerio.
Description
Adquisición de Mascarillas y Gel Antibacterial para ser utilizado por los colaboradores de este ministerio.
Business Operation
dispensario medico
Reply Reference
PS&S, Proveedora de Servicios & Suministros de Ofi
Type of Contract
GoodsDominicana
Contract Value
173,864.15 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
05/11/2023 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 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.1690209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,342.50
0.00
26,521.65
0.00
173,864.50
173,864.15
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
MASCARILLAS
50
CAJ
195
165.25
8,262.50
0.00
18
1,487.25
0.00
9,750.00
9,749.75
2
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Gel antibacterial
50
CAJ
3,282.29
2,781.6
139,080.00
0.00
18
25,034.40
0.00
164,114.50
164,114.40
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_1/11/2023_1_59 p.m..Pdf
Download
EG1698858256345uL1JX.pdf
EG1698858256345uL1JX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,864.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
164,114.40
DOP
----
View
2.3.9.3.01
9,749.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
173,864.15
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698858256345uL1JX
1
173,864.15
DOP
Vencido
Link