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.432226   Contract reference MISPAS-2020-00185   Contract description: MATERIALES Y EQUIPAMIENTOS DESECHABLES   Type of Contract Goods   Contract Start: 25/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0038   Request Title MATERIALES Y EQUIPAMIENTOS DESECHABLES   Description MATERIALES Y EQUIPAMIENTOS DESECHABLES PARA LABORATORIOS, SOLICITUD HECHA MEDIANTE OFICIO DGRAD-0026-2020, d/f 03/02/2020, suscrito por el Dr. José Luis Cruz Raposo, Director de la Dirección de Riesgos y Atención a Desastres.   Business Operation Direccion de Gestion de Riesgos y Atención a Desastres   Reply Reference Group Z Healthcare_EXT   Type of Contract GoodsDominicana   Contract Value 65,432.18 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 03/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2020 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,451.00 0.00 9,981.18 0.00 102,500.00 65,432.18         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 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 Gorros (Ver ficha técnica) 100 CAJ 255 139.45 13,945.00 0.00 18 2,510.10 0.00 25,500.00 16,455.10         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes medium (Ver ficha Técnica) 100 CAJ 385 207.53 20,753.00 0.00 18 3,735.54 0.00 38,500.00 24,488.54         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes small (Ver ficha Técnica) 100 CAJ 385 207.53 20,753.00 0.00 18 3,735.54 0.00 38,500.00 24,488.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Grupo z.pdf Cuota Grupo z.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2020_4_00 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 1,025,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 925,500.00  DOP ---- View 2.3.9.3.01 99,500.00  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 69T 344 1,025,000.00  DOP Vencido APROPIACION.pdf