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.432003
Contract reference
MISPAS-2020-00107
Contract description:
Adquisicion de Equipamientos de Proteccion Personal (Insumos Medicos)
Type of Contract
Goods
Contract Start:
25/03/2020 16:00:00
((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?
Yes
Only 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2020-0010
Request Title
Adquisicion de Equipamientos de Proteccion Personal (Insumos Medicos)
Description
Adquisicion de Equipamientos de Proteccion Personal para Vigilancia (Insumos Medicos) a fines de que el MSP tome las medidas pertinentes para dar respuesta ante la introducción de posibles casos del referido Corona Virus, según el oficio DGRAD-0020-2020 d/f 03/02/2020,suscrito por el Dr. Jose Luis Cruz Raposo, Director. DA-AC-0018-2020
Business Operation
Direccion de Gestion de Riesgos y Atención a Desastres
Reply Reference
Oferta3_EXT
Type of Contract
GoodsDominicana
Contract Value
620,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
19/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes Esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.855331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
526,000.00
0.00
94,680.00
0.00
810,000.00
620,680.00
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
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarilla N95 con Valvula Respiratoria
200
CAJ
4,050
2,630
526,000.00
0.00
18
94,680.00
0.00
810,000.00
620,680.00
Mis observaciones:
Caja de 25 uds
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER INNOVACIONES MEDICAS.pdf
CUOTA COMPROMETER INNOVACIONES MEDICAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/2/2020_4_31 p.m..Pdf
Download
Otros.Pdf
Otros.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,012,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
999,000.00
DOP
----
View
2.3.2.3.01
13,000.00
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
2020
0207010004223
1
1,012,000.00
DOP
Vencido
FONDOS CM10.pdf