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.432211   Contract reference MISPAS-2020-00130   Contract description: COMPRA DE SABANAS QUIRÚRGICAS   Type of Contract Goods   Contract Start: 25/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2020 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-2020-0003   Request Title COMPRA DE FRASCOS DE ALCOHOL ISOPROPILICO Y SABANAS QUIRÚRGICAS, DIRIGIDO A MIPYME   Description COMPRA DE FRASCOS DE ALCOHOL ISOPROPILICO Y SABANAS QUIRÚRGICAS, DIRIGIDO A MIPYME, según el oficio DGEM-072-2020 d/f 16/01/2020, suscritos por el Lic. Mayobanex Montero Tapia, Director General de Emergencias Médicas 9-1-1/CRUE. DA-AC-0003-2020.   Business Operation Direccion General de Emergencias Medicas   Reply Reference COMPRA DE FRASCOS DE ALCOHOL ISOPROPILICO Y SABANA   Type of Contract GoodsDominicana   Contract Value 613,600 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 25/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,000.00 0.00 93,600.00 0.00 650,000.00 613,600.00         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         2 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 Sabanas Quirúrgicas Estériles Desechables 2,000 UD 325 260 520,000.00 0.00 18 93,600.00 0.00 650,000.00 613,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ARGOS 0003.pdf CUOTA ARGOS 0003.pdf Download ACTA SIMPLE DE ADJUDICACION 0003.pdf ACTA SIMPLE DE ADJUDICACION 0003.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2020_2_05 p.m..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 825,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 175,000.00  DOP ---- View 2.3.2.2.01 650,000.00  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 2020.0207.01.0004.71 1 825,000.00  DOP Vencido Apropiacion.pdf