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.796051
Contract reference
JARDIN BOTANICO-2023-00205
Contract description:
Adquisición de gel de manos, alcohol, mascarillas quirúrgicas y guantes quirúrgicos, según expediente.
Type of Contract
Goods
Contract Start:
15/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 00:00:00
((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
JARDIN BOTANICO-UC-CD-2023-0107
Request Title
Adquisición de gel de manos, alcohol, mascarillas quirúrgicas y guantes quirúrgicos, según expediente.
Description
Adquisición de gel de manos, alcohol, mascarillas quirúrgicas y guantes quirúrgicos, según expediente.
Business Operation
Departamento de Horticultura
Reply Reference
130634173_EXT
Type of Contract
GoodsDominicana
Contract Value
43,005.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de gel de manos, mascarillas quirúrgicas y guantes quirúrgicos.
Catalogue Items
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1
DO1.PCCNTR.1702304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,445.00
0.00
6,560.10
0.00
63,875.00
43,005.10
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
53131608 - Jabones
2.3.7.2.03
Gel antibacterial, galón de 3.8L.
16
GAL
1,200
1,085
17,360.00
0.00
18
3,124.80
0.00
19,200.00
20,484.80
3
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
Guantes desechables de latex, 25 cajas S, 36 cajas M, color crema.
61
CAJ
675
285
17,385.00
0.00
18
3,129.30
0.00
41,175.00
20,514.30
4
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarillas quirúrgicas desechables, 50/1.
10
CAJ
350
170
1,700.00
0.00
18
306.00
0.00
3,500.00
2,006.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion 0107.pdf
Acta adjudicacion 0107.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2023_4_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,005.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
22,520.30
DOP
----
View
2.3.7.2.03
20,484.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de factura.
43,005.10
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700065577304v0P1T
1
43,005.10
DOP
Vencido
Link