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.405528   Contract reference MISPAS-2019-01271   Contract description: Compra de Insumos médicos   Type of Contract Goods   Contract Start: 12/12/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 15:00:00 ((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-2019-0442   Request Title Compra de Insumos Médicos   Description Compra de Insumos Médicos, a los fines de utilizar en la Unidad de Agua y Bebidas Envasadas correspondientes a la Dirección General de Medicamentos, Alimentos y Productos Sanitarios, suscrita por la Dra. Carolina Diaz, Directora de Digemaps. Según oficio d/f 04/09/2019. DA-AC-0522-2019   Business Operation DIGEMAPS   Reply Reference Compra de Insumos Medicos_EXT   Type of Contract GoodsDominicana   Contract Value 13,061.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2020 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.789130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,069.26 0.00 1,992.47 0.00 13,440.00 13,061.73         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Botellas toma de muestras, color azul (ver ficha técnica) 12 UD 586 496.44 5,957.28 0.00 18 1,072.31 0.00 7,032.00 7,029.59         2 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Botellas toma de muestras, color transparente (ver ficha técnica) 12 UD 34 28.39 340.68 0.00 18 61.32 0.00 408.00 402.00         3 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 Fundas, color transparente (ver ficha técnica) 500 UD 12 9.54 4,771.30 0.00 18 858.83 0.00 6,000.00 5,630.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota BDC 0442.pdf Cuota BDC 0442.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2019_8_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 7,440.00  DOP ---- View 2.3.9.3.01 6,000.00  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 0207.01.0003.00001 2019 14,000.00  DOP Vencido Apropiacion.pdf