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.390884
Contract reference
MISPAS-2019-01198
Contract description:
Adquisición de Insumos Médicos, Dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
31/10/2019 17:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/05/2020
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-2019-0342
Request Title
Adquisicion de Insumos Médicos, Dirigido a Mipymes
Description
Adquisicion de Insumos Médicos, para uso de las unidades de ambulancias de la expansión del Componente Salud 9-1-1, en la Provincia Azua, según oficio DGEM-753-2019 d/f 21/06/2019, suscrito por el Lic. Mayobanex Montero, Director General de Emergencias Médicas 911/CRUE. DA-AC-0381-2019.
Business Operation
Dirección General de Emergencias Médicas 911/CRUE
Reply Reference
VAICORPORATION 0342
Type of Contract
GoodsDominicana
Contract Value
242,617.44 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
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
1) LA SOLICITUD ORIGINAL ESTA EN LA ORDEN DE COMPRA: MISPAS-2019-01169
Catalogue Items
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1
DO1.PCCNTR.782124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,608.00
0.00
37,009.44
0.00
390,000.00
242,617.44
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
6
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
Sábanas Quirúrgicas Estéril
1,200
UD
325
171.34
205,608.00
0.00
18
37,009.44
0.00
390,000.00
242,617.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA No. 3331.pdf
CUOTA No. 3331.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/10/2019_05_49 p.m..Pdf
Download
ACTA-DE-ADJUDICACION-PROCESO-MISPAS-DAF-CM-2019-0342.pdf
ACTA-DE-ADJUDICACION-PROCESO-MISPAS-DAF-CM-2019-0342.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
842,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
308,000.00
DOP
----
View
2.3.9.3.01
40,000.00
DOP
----
View
2.3.2.2.01
390,000.00
DOP
----
View
2.3.4.1.01
104,000.00
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
0207.01.0004.2181
2019
1,030,500.00
DOP
Vencido
Apropiacion.pdf