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.432225   Contract reference MISPAS-2020-00268   Contract description: Adquision de Material Informativo sobre el Corona Virus   Type of Contract Goods   Contract Start: 25/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MISPAS-MAE-PEEN-2020-0021   Request Title Adquision de Material Informativo sobre el Corona Virus   Description Adquision de Material Informativo sobre el Corona Virus, para ser distribuidos a instrucciones y poblacion en general, solicitado mediante comunicacion DAPES/059/2020 d/f 02/03/2020, susc. por la Licda. Georgina Duran Custodio, Encargada.   Business Operation Departamento de Apoyo a la promocion y Educacion en Salud   Reply Reference Oferta1_EXT   Type of Contract GoodsDominicana   Contract Value 29,972,000 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 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,400,000.00 0.00 4,572,000.00 0.00 31,029,500.00 29,972,000.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Folletos (Guias de orientacion) segun ficha tecnica 2,000,000 UD 12 9.75 19,500,000.00 0.00 18 3,510,000.00 0.00 24,000,000.00 23,010,000.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Afiches (Medidas de Prevencion y Control sobre el Corona Virus) (segun ficha tecnica 500,000 UD 9 7.5 3,750,000.00 0.00 18 675,000.00 0.00 4,500,000.00 4,425,000.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Bajantes (Limpieza para el personal de limpieza de los Establecimientos de Salud) (segun ficha tecnica 500 UD 649 550 275,000.00 0.00 18 49,500.00 0.00 324,500.00 324,500.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Hojas informativas (segun ficha tecnica 1,500,000 UD 1.47 1.25 1,875,000.00 0.00 18 337,500.00 0.00 2,205,000.00 2,212,500.00 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_16/3/2020_6_10 p.m..Pdf Download acta no. 00021.pdf acta no. 00021.pdf Download CONTRATO GRAFICA WILLIAM PEEN20200021.PDF CONTRATO GRAFICA WILLIAM PEEN20200021.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,029,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 31,029,500.00  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 1 31,029,500.00  DOP Vencido Decreto-87-20.pdf