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.372109   Contract reference MISPAS-2019-00985   Contract description: Adquisición de chalecos reflectivos   Type of Contract Goods   Contract Start: 20/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0311   Request Title Adquisición de chalecos reflectivos   Description Adquisición de chalecos reflectivos, para ser utilizados por el personal que participara en la jornada de contención contra el dengue, según oficio DGRAD-0160-2019 d/f 28/08/2019, suscrito por el Dr. José Luis Cruz Raposo, Director de la Dirección de Gestión de Riesgos y Atención a Desastres. Autorización: DA-AC-0431-2019.   Business Operation Direccion de Gestion de Riesgos y Atención a Desastres   Reply Reference K SUPPLIES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 755,200 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 20/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2019 13:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,000.00 0.00 0.00 115,200.00 1,029,000.00 755,200.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos reflectivos 800 UD 1,286.25 800 640,000.00 0.00 0.00 18 115,200.00 1,029,000.00 755,200.00 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_10/09/2019_12_55 p.m..Pdf Download Cuota CM 0311.pdf Cuota CM 0311.pdf Download Actas Simples de Adjudicacion 2019-0311.docx Actas Simples de Adjudicacion 2019-0311.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,029,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,029,000.00  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 0207.01.0004.2599 2019 1,029,000.00  DOP Vencido Fondos de chalecos.pdf