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.442017   Contract reference MISPAS-2020-00054   Contract description: Compra de Gasas Estériles 4x4   Type of Contract Goods   Contract Start: 15/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0002   Request Title Compra de Gasas Estériles 4x4, Dirigido a MIPYME   Description Compra de Gasas Estériles 4x4, Dirigido a MIPYME, según el oficio DGEM-071-2020 d/f 16/01/2020, suscritos por el Lic. Mayobanex Montero Tapia, Director General de Emergencias Médicas 9-1-1/CRUE. DA-AC-0002-2020   Business Operation Direccion General de Emergencias Medicas   Reply Reference GRUFACARM 2020-0002   Type of Contract GoodsDominicana   Contract Value 772,500 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 15/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.852231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 772,500.00 0.00 0.00 0.00 978,500.00 772,500.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasas Estériles 4x4 en sobres de 10 unidades 51,500 UD 19 15 772,500.00 0.00 0 0.00 0.00 978,500.00 772,500.00 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_7/2/2020_8_49 p.m..Pdf Download Cuota Car-M 0002.pdf Cuota Car-M 0002.pdf Download Acta Simple de adjudicacion 0002.pdf Acta Simple de adjudicacion 0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 978,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 978,500.00  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 2020 2020.0207.01.0004.45 1 980,000.00  DOP Vencido Apropiacion.pdf