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.405315   Contract reference MISPAS-2019-01319   Contract description: Adquisición de pins corporativos y agendas   Type of Contract Goods   Contract Start: 12/12/2019 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2019-0396   Request Title Adquisición de pins corporativos y agendas   Description Adquisición de doscientos (200) pins corporativo y trescientos veinte (320) agendas, para ser obsequiado al personal de la Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS), con motivo al día Nacional del Farmacéutico, según oficio DG/GH/CI/578-19 d/f 27/09/2019, suscrito por la Dra. Carolina Diaz Espinosa, Directora General de DIGEMAPS. Autorización: DA-AC-0515-2019.   Business Operation DIGEMAPS   Reply Reference sagetex_EXT   Type of Contract GoodsDominicana   Contract Value 697,380 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 12/12/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:30:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,000.00 0.00 106,380.00 0.00 300,000.00 697,380.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.8.7.06 Pins corporativos en metal 200 UD 380 395 79,000.00 0.00 18 14,220.00 0.00 76,000.00 93,220.00   Mis observaciones:Ver ficha técnica.             2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.8.7.06 Agendas en piel serigrafiadas 320 UD 700 1,600 512,000.00 0.00 18 92,160.00 0.00 224,000.00 604,160.00   Mis observaciones:Ver ficha técnica.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0396.pdf cuota 0396.pdf Download acta simple de adjudicacion 0396.pdf acta simple de adjudicacion 0396.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2019_08_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 300,000.00  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 300,000.00  DOP Vencido Fondos de pins y agendas.pdf