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.409444   Contract reference MISPAS-2019-01563   Contract description: COMPRA DE ABANICO-VENTILADOR   Type of Contract Goods   Contract Start: 26/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2020 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2019-0545   Request Title COMPRA DE ABANICO- VENTILADOR   Description COMPRA DE ABANICO-VENTILADOR PARA CONDENSADORA DE TRES (3) TONELADAS DIRIGIDO A MIPYME QUE SERA UTILIZADO EN LA DIRECCIÓN DE SANGRE,SOLICITADO MEDIANTE OFICIO NO- DSS-264-19 D/F 07/10/2019 SUSCRITO POR EL DR. FELIZ HERNANDEZ VARGAS, DIRECTOR DE SERVICIOS DE SANGRE (DSS).AUTORIZACIÓN DA-AC-0671-2019 D/F 26/11/2019   Business Operation VMGC-Dirección de Servicios de Sangre   Reply Reference GILGAMI GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 4,602 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 26/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE SALUD PUBLICA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900.00 0.00 702.00 0.00 15,000.00 4,602.00         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 40101703 - Enfriadores de(...)40101703 - Enfriadores de evaporación 2.6.5.4.01 ABANICO VENTILADOR PARA CONDENSADORA DE 3 TONELADAS 1 UD 15,000 3,900 3,900.00 0.00 18 702.00 0.00 15,000.00 4,602.00 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_12/12/2019_5_34 p.m..Pdf Download CUOATA A COMPROMETER GILGAMI ABANICO-VENTILADOR.pdf CUOATA A COMPROMETER GILGAMI ABANICO-VENTILADOR.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 15,000.00  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 0207.01.0003.347 2019 15,000.00  DOP Vencido APROPIACION ABANICO VENTILADOR.pdf