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.409664
Contract reference
MISPAS-2019-01339
Contract description:
Compra de medicamentos para la expansión de la provincia Azua
Type of Contract
Goods
Contract Start:
30/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 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-2019-0395
Request Title
Compra de medicamentos para la expancion de la provincia Azua
Description
Compra de medicamentos para las Unidades de Ambulancia de la expansión del Componente de Salud-9-1-1 en la provincia de Azua, mediante oficio No. DGEM-754-2019 d/f 19/06/2019, susc. por el Lic. Mayobanex Montero Tapia, Director Gral. Emergencias Medicas. Aut. DA-AC-0461-2019
Business Operation
Direccion General de Emergencias Medicas
Reply Reference
VAI CORPORATION CM-0395
Type of Contract
GoodsDominicana
Contract Value
20,769 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
27/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 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
90 days
Contract Comments
Contract Comments
Comment:
DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS MISPAS-2019-01338
Catalogue Items
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1
DO1.PCCNTR.798535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,769.00
0.00
0.00
0.00
21,000.00
20,769.00
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
10
51182403 - Gluconato de c
(...)
51182403 - Gluconato de calcio
2.3.4.1.01
Haloperidol 10mg/ml (ampolla)
300
UD
70
69.23
20,769.00
0.00
0.00
0.00
21,000.00
20,769.00
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-2019-0395-VERAS AGRAMONTE.pdf
CUOTA-A-COMPROMETER-PROCESO-MISPAS-DAF-CM-2019-0395-VERAS AGRAMONTE.pdf
Download
ACTA-SIMPLE-DE-ADJUDICACION-MISPAS-DAF-CM-2019-0395.pdf
ACTA-SIMPLE-DE-ADJUDICACION-MISPAS-DAF-CM-2019-0395.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2019_9_50 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
344,104.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
344,104.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR Compra de medicamentos
344,104.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2019.0207.01
1
344,104.00
DOP
Vencido
CUOTA-A-COMPROMETER-PROCESO-MISPAS-DAF-CM-2019-0395-GRUFACARM.pdf
2021
01.00001
1
344,104.00
DOP
Vencido
CUOTA-A-COMPROMETER-PROCESO-MISPAS-DAF-CM-2019-0395-GRUFACARM.pdf
(View History)
2021
1
1
344,104.00
DOP
Vencido
CUOTA-A-COMPROMETER-PROCESO-MISPAS-DAF-CM-2019-0395-GRUFACARM.pdf