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.404473   Contract reference MISPAS-2019-01430   Contract description: COMPRA DE AIRE ACONDICIONADO SPLIT INVERTER DE 18,000 BTU   Type of Contract Goods   Contract Start: 10/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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-2019-0496   Request Title COMPRA DE AIRE ACONDICINADO DE 18,000 BTU   Description COMPRA DE UN AIRE ACONDICIONADO DE 18,000 BTU, CON MATERIALES, GARANTÍA E INSTALACIÓN INCLUIDOS DIRIGIDO A MIPYME,SOLICITADO MEDIANTE COMUNICACIÓN D/F 6/11/2019,SUSCRITA POR LA DRA. CAROLINA DIAZ ESPINOSA,DIRECTORA DE LA DIRECCION DE MEDICAMENTOS, ALIMENTOS Y PRODUCTOS SANITARIOS (DIGEMAPS). AUTORIZACION DA-AC-0600-2019 D/F 15/11/2019   Business Operation DIGEMAPS   Reply Reference COMPRA DE A/A PARA EL MINISTERIO DE SALUD PUBLICA   Type of Contract GoodsDominicana   Contract Value 45,300.2 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 10/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,390.00 0.00 6,910.20 0.00 50,000.00 45,300.20         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 COMPRA DE AIRE ACONDICIONADO DE 18,000 BTU CON MATERIALES, GARANTIA E INSTALACION INCLUIDOS 1 UD 50,000 38,390 38,390.00 0.00 38,390 18 6,910.20 0.00 50,000.00 45,300.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2019_6_51 p.m..Pdf Download CUOTA COMPROMETER 0496.pdf CUOTA COMPROMETER 0496.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 50,000.00  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 0207.01.0003.00001 2019 50,000.00  DOP Vencido FONDOS 0496.pdf