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.437009
Contract reference
MISPAS-2020-00383
Contract description:
Adquisición de Equipos para la Red Pública de Hospitales para la Preparación, Prevención y Respuesta al Coronavirus (2019-nCoV). 1ra. Etapa
Type of Contract
Goods
Contract Start:
21/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 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-08-ProcesosExcepcion
Request Reference
MISPAS-MAE-PEEN-2020-0001
Request Title
Adquisición de Equipos para la Red Pública de Hospitales para la Preparación, Prevención y Respuesta al Coronavirus (2019-nCoV). 1ra. Etapa
Description
Adquisición de Equipos para la Red Pública de Hospitales para la Preparación, Prevención y Respuesta al Coronavirus (2019-nCoV). 1ra. Etapa
Business Operation
Despacho del Sr. Ministro de Salud
Reply Reference
Oferta Argos Farmacéutica, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
344,000 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
21/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.879303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
344,000.00
0.00
0.00
0.00
224,000.00
344,000.00
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
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
Sillas de ruedas
40
UD
5,600
8,600
344,000.00
0.00
0.00
0.00
224,000.00
344,000.00
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_25/3/2020_5_06 p.m..Pdf
Download
ACTA-RECTIFICATIVA-DE-ADJUDICACION-MISPAS-MAE-PEEN-2020-0001.pdf
ACTA-RECTIFICATIVA-DE-ADJUDICACION-MISPAS-MAE-PEEN-2020-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,001,031.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
4,005,900.10
DOP
----
View
2.6.3.1.01
92,568,097.64
DOP
----
View
2.6.5.8.01
104,000.00
DOP
----
View
2.3.9.3.01
1,605,000.00
DOP
----
View
2.6.3.2.01
5,772,945.30
DOP
----
View
2.6.1.1.01
731,128.80
DOP
----
View
2.3.9.1.01
84,960.00
DOP
----
View
2.3.6.3.06
790,000.00
DOP
----
View
2.6.5.7.01
270,000.00
DOP
----
View
2.3.2.2.01
69,000.00
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
DECRETO 87-20
2020
106,001,031.84
DOP
Vencido
Decreto 87-20.pdf