1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.413328
Contract reference
MISPAS-2019-01582
Contract description:
Adquisición de material gastable
Type of Contract
Goods
Contract Start:
08/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0458
Request Title
Adquisición de material gastable
Description
Adquisición de libros records, para ser distribuidos en las unidades de ambulancia de la DGEM 911/CRUE, Autorización Inicio de Compras No. DA-AC-0552-2019, según oficio DGEM-1351-2019, d/f 07/10/2019, suscrito por el Lic. Mayobanex Montero Tapia, Director General de Emergencias Médicas 9-1-1/CRUE.
Business Operation
Direccion General de Emergencias Medicas
Reply Reference
MISPAS 2019 _CP001
Type of Contract
GoodsDominicana
Contract Value
134,882.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 28 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
-INSUMOS CORRESPONDIENTES A LA DIRECCIÓN GENERAL DE EMERGENCIAS MÉDICAS -SE AJUSTARON CANTIDADES POR MOTIVOS QUE EL FONDO PREVENTIVO NO CUBRÍA LA CANTIDAD REQUERIDA (600)
Catalogue Items
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1
DO1.PCCNTR.821941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,020.30
0.00
19,443.66
0.00
127,575.00
134,882.50
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
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
Libro de apuntes 500 páginas
567
UD
225
201.6
108,020.30
0.00
18
19,443.66
0.00
127,575.00
134,882.50
Mis observaciones:
Ver especificaciones técnicas
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO CD-0458.pdf
CUOTA COMPROMISO CD-0458.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2019_7_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
135,000.00
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
0207.01.0004
3461
135,000.00
DOP
Vencido
CAP.pdf