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.436108   Contract reference MISPAS-2020-00275   Contract description: ADQUISICIÓN DE MATERIALES PARA HIGIENIZACIÓN DEL PERSONAL DEL MSP   Type of Contract Goods   Contract Start: 23/04/2020 00:00:00 ((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-2020-0017   Request Title ADQUISICIÓN DE MATERIALES PARA HIGIENIZACIÓN DEL PERSONAL DEL MSP   Description ADQUISICIÓN DE MATERIALES PARA HIGIENIZACIÓN DEL PERSONAL DEL MSP, AMPARADO BAJO EL DECRETO Nº87-20. SEGÚN OFICIO D.R.R.H.H-1370/19 D/F 09/03/2020, APROBADO POR LA COMISIÓN INTERINSTITUCIONAL DESIGNADO POR EL DECRETO 87-20.   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE MATERIALES PARA HIGIENIZACIÓN DEL P   Type of Contract GoodsDominicana   Contract Value 200,000 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 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 300,000.00 200,000.00         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         5 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 Dispensador para gel Alcohol 50 UD 6,000 4,000 200,000.00 0.00 0.00 0.00 300,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DECRETO 87-20.pdf DECRETO 87-20.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2020_11_12 p.m..Pdf Download Acta de adjudicacion MISPAS-MAE-PEEN-2020-0017.pdf Acta de adjudicacion MISPAS-MAE-PEEN-2020-0017.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 1,135,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 660,000.00  DOP ---- View 2.3.3.2.01 26,550.00  DOP ---- View 2.3.9.9.01 360,000.00  DOP ---- View 2.3.7.2.03 89,000.00  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 1 2,000,000.00  DOP Vencido Decreto-87-20 (1).pdf