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.432245
Contract reference
MISPAS-2020-00329
Contract description:
:Compra de (6) Contenedores para Desechos Infecciosos.
Type of Contract
Goods
Contract Start:
19/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2020-0072
Request Title
Compra de (6) Contenedores para Desechos Infecciosos.
Description
Compra de (6) Contenedores para Desechos Infecciosos, para ser usados en la Sede y algunos operativos de DGEM-232-2020 d/f 12/02/2020, suscrito por el Director Mayobanex Montero Tapia.
Business Operation
Dirección General de Emergencias Médicas 911/CRUE
Reply Reference
PROPUESTA ECONOMICA ECO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
118,868.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacen de Emergencia Medicas 9-1-1 CRUE, calle 28 ensanche la fe, sto dgo.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.875428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,736.19
0.00
18,132.51
0.00
120,000.00
118,868.70
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Contenedores para deposito de residuos infecciosos,peligrosos y biologico.
6
UD
20,000
16,789.36
100,736.19
0.00
18
18,132.51
0.00
120,000.00
118,868.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/3/2020_12_52 p.m..Pdf
Download
Cuota Eco Dom..pdf
Cuota Eco Dom..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
120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
120,000.00
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
EG15823055188367yk2o
1
120,000.00
DOP
Vencido
Certificado de Apropaicion 6.pdf