1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.432170
Contract reference
MISPAS-2020-00209
Contract description:
Adquisicion de Equipamientos de Proteccion Personal para Vigilancia
Type of Contract
Goods
Contract Start:
25/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2020 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2020-0052
Request Title
Adquisicion de Equipamientos de Proteccion Personal para Vigilancia
Description
Adquisicion de Equipamientos de Proteccion Personal para Vigilancia,a fines de que el MSP tome las medidas pertinentes para dar repuestas ante la introduccion de posibles casos del referido Coronavirus, segun oficio DGRAD-0022-2020 d/f 03/02/2020, suscrito por el DR.Jose Luis Cruz Raposo, Director. Autorizacion: DA-AC-0033-2020
Business Operation
Direccion de Gestion de Riesgos y Atención a Desastres
Reply Reference
GRASSHOPPER CORPORATIN,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
591,759.38 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
25/03/2020 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2020 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
90 days
Contract Comments
Contract Comments
Comment:
Documentos Originales reposan en la Orden MISPAS-2020-00153
Catalogue Items
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1
DO1.PCCNTR.867005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
501,491.00
0.00
90,268.38
0.00
288,000.00
591,759.38
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
47101523 - Tanques de rec
(...)
47101523 - Tanques de recolección
2.3.9.9.01
SHARPS COLLETOR RED
100
UD
780
661.01
66,101.00
0.00
18
11,898.18
0.00
78,000.00
77,999.18
2
24112404 - Caja
2.3.9.9.01
CAJAS DE TRANSPORTES KIT DE EPP
100
UD
2,100
4,353.9
435,390.00
0.00
18
78,370.20
0.00
210,000.00
513,760.20
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DE GRASSHOPPER.pdf
CUOTA DE GRASSHOPPER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2020_2_17 p.m..Pdf
Download
CUOTA DE GRASSHOPPER.pdf
CUOTA DE GRASSHOPPER.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
288,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
288,000.00
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
0207.01.0004.347
1
288,000.00
DOP
Vencido
CERTIFICADO-MISPAS-DAF-CM-2020-0052.pdf