1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.404696
Contract reference
MISPAS-2019-01204
Contract description:
Adquisición de Insumos Médicos para Expansión, Dirigido a Mypymes
Type of Contract
Goods
Contract Start:
11/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 16:00:00
((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-2019-0326
Request Title
Adquisición de Insumos Médicos para Expansión, Dirigido a Mypymes
Description
Adquisición de Insumos Médicos para Expansión del Sistema Nacional e Emergencias Azua, según oficio DGEM-753-2018 d/f 21/06/19, suscrito por el Lic. Mayobanex Montero. DA-AC-0381-201
Business Operation
Dirección General de Emergencias Médicas 911/CRUE
Reply Reference
ADQUISICIÓN INSUMOS MÉDICOS-CM-2019-0326_EXT
Type of Contract
GoodsDominicana
Contract Value
286,015 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
18/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2020 17:00:00
((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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS MISPAS-2019-01203.
Catalogue Items
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1
DO1.PCCNTR.782709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
286,015.00
0.00
0.00
0.00
375,000.00
286,015.00
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
8
41115830 - Analizadores d
(...)
41115830 - Analizadores de glucosa
2.6.3.4.01
Tirillas para glucómetro True-Tes (frasco 50 unidad)
250
UD
1,500
1,144.06
286,015.00
0.00
0.00
0.00
375,000.00
286,015.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-A-COMPROMETER-PROCESO-MISPAS-DAF-CM-2019-0326-GRASSHOPPER.pdf
CUOTA-A-COMPROMETER-PROCESO-MISPAS-DAF-CM-2019-0326-GRASSHOPPER.pdf
Download
ACTA-SIMPLE-DE-ADJUDICACION-MISPAS-DAF-CM-2019-0326.pdf
ACTA-SIMPLE-DE-ADJUDICACION-MISPAS-DAF-CM-2019-0326.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2019_09_01 p.m..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
1,030,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
120,000.00
DOP
----
View
2.3.4.1.01
204,000.00
DOP
----
View
2.6.3.1.01
221,500.00
DOP
----
View
2.6.3.2.01
100,000.00
DOP
----
View
2.3.9.3.01
10,000.00
DOP
----
View
2.6.3.4.01
375,000.00
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
0207.01.0004.2180
2019
1,030,500.00
DOP
Vencido
Apropiacion.pdf