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.390845   Contract reference MISPAS-2019-01161   Contract description: Adquisición de Frascos Plásticos   Type of Contract Goods   Contract Start: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2019-0414   Request Title Adquisición de Frascos Plásticos   Description Adquisición de Frascos Plásticos, Solicitados por el Programa de Parasitología, según oficio 000202 d/f 15/07/2019, suscrito por el Dr. Manuel Puello, Director General de Zoonosis. DA-AC-0479-2019.   Business Operation Dpto. Prevención y Control de Enf. Transm. por Vectores y Zoonosis   Reply Reference ROMFER OFFICE STORE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,904 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 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,800.00 0.00 4,104.00 0.00 27,000.00 26,904.00         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 24112602 - Frascos 2.3.9.9.01 Frascos plásticos (ver especificaciones) 3,000 UD 9 7.6 22,800.00 0.00 18 4,104.00 0.00 27,000.00 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA No. 3188.pdf CUOTA No. 3188.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2019_02_07 p.m..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 27,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 27,000.00  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 0207.01.0004.3028 2019 27,000.00  DOP Vencido Fondos frascos.pdf