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.409900
Contract reference
MISPAS-2019-01511
Contract description:
Adquisición de mobiliarios de oficina
Type of Contract
Goods
Contract Start:
27/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/04/2020
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-2019-0514
Request Title
Adquisición de mobiliarios de oficina
Description
Adquisición una mesa rectangular y seis sillas, para ser utilizada en el Departamento de Tecnología Sanitaria, correspondiente a la Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS), según comunicación d/f 13/09/2019, suscrita por la Dra. Carolina Diaz Espinosa, Directora General y el Lic. Orlando Pichardo Santa Cruz, Encargado de la Unidad Administrativa de DIGEMAPS. Autorizacion: DA-AC-0465-2019.
Business Operation
DIGEMAPS
Reply Reference
MISPAS-UC-CD-2019-0514
Type of Contract
GoodsDominicana
Contract Value
24,815.4 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
27/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2020 00:00:00
((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
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.813716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,030.00
0.00
0.00
3,785.40
68,499.96
24,815.40
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
2
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
Sillas
6
UD
11,416.66
3,505
21,030.00
0.00
0.00
18
3,785.40
68,499.96
24,815.40
Mis observaciones:
Para mesa de reunión, con estructura de metal.
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA No. 00128 DIGEMAPS SUPLIDORA RENMA SRL.pdf
CUOTA No. 00128 DIGEMAPS SUPLIDORA RENMA SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/12/2019_12_06 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,499.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
88,499.96
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
0207.01.0003.00001
2019
88,500.00
DOP
Vencido
Fondos mobiliario.pdf