1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.404974
Contract reference
MISPAS-2019-01428
Contract description:
Compra de insumos médicos para 911, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
11/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/07/2020
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
83,958.89 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
11/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 18:00:00
((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 EN LOS PROCESOS MISPAS-DAF-2019-0414 Y 0429
Catalogue Items
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1
DO1.PCCNTR.807036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,151.60
0.00
12,807.29
0.00
60,000.00
83,958.89
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
42132202 - Protector de c
(...)
42132202 - Protector de caucho para dedos.
2.3.9.3.01
Mascarilla Laringea 1.5
60
UD
1,000
1,185.86
71,151.60
0.00
18
12,807.29
0.00
60,000.00
83,958.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO IMPORTADORA COAV CM-0429.pdf
CUOTA COMPROMISO IMPORTADORA COAV 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_9_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
1,030,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,030,210.00
DOP
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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