1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.374363   Contract reference MISPAS-2019-01009   Contract description: Material Gastable de Laboratorio   Type of Contract Goods   Contract Start: 26/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MISPAS-DAF-CM-2019-0288   Request Title Compra Material Gastable de Laboratorio   Description Compra de material gastable de laboratorio, para ser utilizado en el Lab. Central de TB, correspondiente al Lab. Dr. Defilló, suscrito por la Lic. Altagracia Pereiras, Dir. del Laboratorio Dr. Defilló. DA-AC-0190-2019.   Business Operation Laboratorio Nacional de Salud Publica Dr. Defilló   Reply Reference Compra de Material Gastable de Laboratorio _EXT   Type of Contract GoodsDominicana   Contract Value 16,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Publica   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 0.00 0.00 1,500.00 16,500.00         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         22 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasas / ver especificaciones 30 UD 50 550 16,500.00 0.00 0 0.00 0.00 1,500.00 16,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/09/2019_07_51 p.m..Pdf Download Cuota Vendifar.pdf Cuota Vendifar.pdf Download Acta Simple de Adjudicacion.pdf Acta Simple de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,029,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 629,600.00  DOP ---- View 2.3.9.3.01 137,000.00  DOP ---- View 2.3.9.9.01 9,000.00  DOP ---- View 2.3.3.2.01 53,600.00  DOP ---- View 2.3.9.2.01 60,000.00  DOP ---- View 2.6.3.1.01 16,700.00  DOP ---- View 2.3.9.9.04 124,000.00  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 0207.01.0003.63 2019 1,030,000.00  DOP Vencido Apropiacion.pdf