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.404866   Contract reference MISPAS-2019-01427   Contract description: Compra de insumos médicos para 911, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 11/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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-2019-0429   Request Title Compra de insumos médicos para 911, dirigido a MIPYMES   Description Compra de insumos médicos para 911, dirigido a MIPYMES , mediante oficio no. DEGM-661-2019 D/F 29/05/209 susc. por el Lic.Mayobanex Montero Tapia, Director Gral. Emergencias Medicas . Aut: DA-AC-0554-2019   Business Operation Dirección General de Emergencias Médicas 911/CRUE   Reply Reference Compra de insumos médicos para 911, dirigido a MIP   Type of Contract GoodsDominicana   Contract Value 764,374.5 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 11/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((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 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: -ENTREGA 48 HORAS A PARTIR DE LA NOTIFICACION DE ADJUDICACION -DOCUMENTOS ORIGINALES REPOSAN EL PROCESO MISPAS-DAF-CM-2019-0414 Catalogue Items   Back To Top     1   DO1.PCCNTR.807035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 647,775.00 0.00 116,599.50 0.00 970,210.00 764,374.50         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 Estériles Quirúrgicos # 7.5 850 UD 1,000 650 552,500.00 0.00 18 99,450.00 0.00 850,000.00 651,950.00   Mis observaciones:Caja de 100/Unidad             42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Papel Camilla 535 UD 106 115 61,525.00 0.00 18 11,074.50 0.00 56,710.00 72,599.50         42132202 - Protector de c(...)42132202 - Protector de caucho para dedos. 2.3.9.3.01 Manta Termica 50 UD 1,270 675 33,750.00 0.00 18 6,075.00 0.00 63,500.00 39,825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO ARGOS FARMACEUTICA CM-0429.pdf CUOTA COMPROMISO ARGOS FARMACEUTICA CM-0429.pdf Download ACTA DE ADJUDICACION CM-0429.pdf ACTA DE ADJUDICACION CM-0429.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2019_8_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,030,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,030,210.00  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 0207.01.0004.3592 2019 1,035,210.00  DOP Vencido certificaciones de insumos medicos.pdf