1. General Information
|
2. Conditions
|
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.463824
Contract reference
MISPAS-2019-01084
Contract description:
Adquisición de artículos promocionales
Type of Contract
Goods
Contract Start:
03/08/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 15:00:00
((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
MISPAS-DAF-CM-2019-0321
Request Title
Adquisición de artículos promocionales
Description
Adquisición de artículos promocionales, para ser obsequiados al personal en las diferentes actividades de la Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS), según oficio DG/GH/CI/490-19 d/f 31/07/2019, suscrita por la Dra. Carolina Diaz Espinosa, Directora General de DIGEMAPS. Autorización: DA-AC-0438-2019.
Business Operation
DIGEMAPS
Reply Reference
MISPAS-DAF-CM-2019-0321
Type of Contract
GoodsDominicana
Contract Value
355,770 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
03/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 15:00:00
((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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.771036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
301,500.00
0.00
54,270.00
0.00
305,000.00
355,770.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Paragua automático con logos
100
UD
800
1,230
123,000.00
0.00
18
22,140.00
0.00
80,000.00
145,140.00
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
Set de cubiertos con estuche
300
UD
750
595
178,500.00
0.00
18
32,130.00
0.00
225,000.00
210,630.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Promokool.pdf
Cuota Promokool.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/09/2019_03_38 p.m..Pdf
Download
Informe Final_26_09_2019_07_22 p.m..Pdf
Informe Final_26_09_2019_07_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
425,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
425,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0207.01.0003.00001
2019
425,000.00
DOP
Vencido
Fondos 0321.pdf