1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.311807
Contract reference
MISPAS-2019-00165
Contract description:
Adquisición de Banderas del Ministerio de Salud Publica
Type of Contract
Goods
Contract Start:
29/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2019 16:00:00
((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
MISPAS-UC-CD-2019-0065
Request Title
Adquisición de Banderas del Ministerio de Salud Publica
Description
Adquisición de dos (2) Banderas del Ministerio de Salud Pública, para ser utilizadas en la Base Interagencial de Carrizal, Elías Piña, según oficio 012-2019 d/f 14/03/2019, suscrito por Gisell Rubiera Vargas, Asistente del Ministro. Autorización: DA-AC-0112-2019.
Business Operation
Despacho del Sr. Ministro de Salud
Reply Reference
BANDERAS GLOBALES_EXT
Type of Contract
GoodsDominicana
Contract Value
11,328 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
26/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.656956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,600.00
0.00
1,728.00
0.00
9,400.00
11,328.00
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.9.9.01
Banderas del Ministerio de Salud Publica
2
UD
4,700
4,800
9,600.00
0.00
18
1,728.00
0.00
9,400.00
11,328.00
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_26/03/2019_08_04 p.m..Pdf
Download
Cuota CD 0065.pdf
Cuota CD 0065.pdf
Download
Budget Setting
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