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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.404728
Contract reference
MISPAS-2019-01297
Contract description:
Adquisición de Guantes de Examinación, Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
11/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 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-2019-0364
Request Title
Adquisición de Guantes de Examinación, Dirigido a Mipymes
Description
Adquisición de Guantes de examinación, para ser utilizados en las Unidades de Respuesta, pertenecientes a la DGEM 911/CRUE, según oficio DGEM-1116-2019 d/f 28/08/2019, suscrito por el Lic. Mayobanex Montero, Director General de DGEM. DA-AC-0475-2019.
Business Operation
Dirección General de Emergencias Médicas 911/CRUE
Reply Reference
SBS-MISPAS-DAF-CM-2019-0364
Type of Contract
GoodsDominicana
Contract Value
665,590.8 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 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 00:30:00
((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:
Catalogue Items
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1
DO1.PCCNTR.793151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
564,060.00
0.00
101,530.80
0.00
1,030,476.00
665,590.80
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
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
Guantes de examinación size M (cajas/100 uds.)
3,950
CAJ
260.88
142.8
564,060.00
0.00
18
101,530.80
0.00
1,030,476.00
665,590.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER 0364.pdf
CUOTA COMPROMETER 0364.pdf
Download
ACTA DE ADJUDICACION 0364.pdf
ACTA DE ADJUDICACION 0364.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2019_08_05 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
1,030,476.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,030,476.00
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
0207.01.0004.3023
2019
1,030,500.00
DOP
Vencido
Apropiacion.pdf