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.413345   Contract reference MISPAS-2019-01500   Contract description: Adquisición de 1200 kits Alimenticios para ser entregado a pacientes con baja adherencia   Type of Contract Goods   Contract Start: 08/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2019-0060   Request Title Adquisicion de 1200 kits Alimenticios para ser entregado a pacientes con baja adherencia   Description Adquisición de 1200 kits Alimenticios para ser entregado a pacientes con baja adherencia, susc. por la Dra. Belkis Marcelino, Coordinadora de la División de Tuberculosis, mediante oficio PNCT-280-2019 d/f 15/10/2019 Acta de aprobación No. 182   Business Operation Programa Nacional Control de la Tuberculosis   Reply Reference Adquisición de 1200 kits Alimenticios para ser ent   Type of Contract GoodsDominicana   Contract Value 4,236,672 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 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: -DOCUMENTOS ORIGINALES REPOSAN EN EL DEPARTAMENTO DE COMPRAS -ENTREGA 48 HORAS LABORABLES A PARTIR DE LA NOTIFICACION DE ADJUDICACION Catalogue Items   Back To Top     1   DO1.PCCNTR.811707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,590,400.00 0.00 646,272.00 0.00 3,987,600.00 4,236,672.00         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 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 Kits Alimenticios 1,200 UD 3,323 2,992 3,590,400.00 0.00 18 646,272.00 0.00 3,987,600.00 4,236,672.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CP-0060.pdf CUOTA COMPROMISO CP-0060.pdf Download ACTA DE ADJUDICACION CM-0060.pdf ACTA DE ADJUDICACION CM-0060.pdf Download CONTRATO MARTINEZ TORRES TRAVELING.pdf CONTRATO MARTINEZ TORRES TRAVELING.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 3,987,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,987,600.00  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 0207.01.0004.3492 2019 3,988,285.99  DOP Vencido CERTIFICACIONES DE PROCESO MISPAS-CCC-CP-2019-0060.pdf