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.464414   Contract reference MISPAS-2019-01513   Contract description: UNIFORMES VIGILANCIA SANITARIA DIGEMAP   Type of Contract Goods   Contract Start: 05/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2020 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2019-0319   Request Title UNIFORMES VIGILANCIA SANITARIA DIGEMAP   Description UNIFORMES VIGILANCIA SANITARIA DIGEMAP, según comunicación d/f 18/07/2019, suscrito por la Dra. Carolina Diaz Espinosa, Directora de la Dirección General de Medicamentos , Alimentos y Productos Sanitarios. Autorización Inicio de Proceso de Compra DA-AC-0441-2019.   Business Operation DIGEMAPS   Reply Reference MISPAS-DAF-CM-2019-0319   Type of Contract GoodsDominicana   Contract Value 669,060 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 05/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.814032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,000.00 0.00 102,060.00 0.00 649,999.90 669,060.00         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         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabanas mangas largas para hombre 20 UD 5,015 3,975 79,500.00 0.00 18 14,310.00 0.00 100,300.00 93,810.00         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabanas mangas cortas para hombre 20 UD 4,248 3,750 75,000.00 0.00 18 13,500.00 0.00 84,960.00 88,500.00         53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón para hombre 20 UD 2,301 2,850 57,000.00 0.00 18 10,260.00 0.00 46,020.00 67,260.00         53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 Vestido para dama tipo chacabana 30 UD 5,428 4,950 148,500.00 0.00 18 26,730.00 0.00 162,840.00 175,230.00         53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Chacabana mangas cortas para mujer 30 UD 6,641.33 5,250 157,500.00 0.00 18 28,350.00 0.00 199,239.90 185,850.00         53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalón para mujer 30 UD 1,888 1,650 49,500.00 0.00 18 8,910.00 0.00 56,640.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0319.pdf CUOTA 0319.pdf Download Contract Technical Document Mappings Orden de Servicios_5/12/2019_5_24 p.m..Pdf Download Informe Final_5_12_2019_4_52 p.m..Pdf Informe Final_5_12_2019_4_52 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 649,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 649,999.90  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 DIGEMAPS-AP-2019-00114 1 650,000.00  DOP Vencido APROPIACION UNIFORMES MISPAS-DAF-CM-2019-0319.pdf