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.400773   Contract reference MISPAS-2019-01476   Contract description: Adquisición de Mobiliarios   Type of Contract Goods   Contract Start: 27/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 17:00:00 ((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-2019-0477   Request Title Adquisición de Mobiliarios   Description Adquisición de Mobiliarios para la Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS), Autorización Inicio Procesos de Compras No. DA-AC-0546-2019, según oficio d/f 25/09/2019, suscrito por la Dra. Carolina Díaz Espinosa, Sub-Directora DIGEMAPS.   Business Operation DIGEMAPS   Reply Reference MISPAS-UC-CD-2019-0477   Type of Contract GoodsDominicana   Contract Value 50,356.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 27/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Pública y Asistencia Social   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,675.00 0.00 7,681.50 0.00 53,750.00 50,356.50         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo 5 UD 10,000 8,165 40,825.00 0.00 18 7,348.50 0.00 50,000.00 48,173.50   Mis observaciones:Ver Ficha Técnica             3 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas de escritorio 5 UD 750 370 1,850.00 0.00 18 333.00 0.00 3,750.00 2,183.00   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 a comprometer suplidora renma.pdf cuota a comprometer suplidora renma.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_7_54 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 78,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 75,000.00  DOP ---- View 2.3.9.2.01 3,750.00  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 2017.0207.01.0003.00001 2019 78,750.00  DOP Vencido CAP.pdf