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.434420   Contract reference MIDE-2020-00100   Contract description: Para ser utilizados en los campamentos de asilamiento que estará recibiendo a los infectados del coronavirus (COVID-19) y brindarle las asistencias médicas necesaria.   Type of Contract Goods   Contract Start: 07/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 MIDE-MAE-PEEN-2020-0005   Request Title Adquisición de materiales y abanicos   Description Adquisición de materiales y abanicos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference abanicos_EXT   Type of Contract GoodsDominicana   Contract Value 507,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los campamentos de asilamiento que estará recibiendo a los infectados del coronavirus (COVID-19) y brindarle las asistencias médicas necesaria. Catalogue Items   Back To Top     1   DO1.PCCNTR.888311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,000.00 0.00 0.00 77,400.00 430,000.00 507,400.00         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         18 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 Abanico de pedestal de 3 velocidades 100 UD 4,300 4,300 430,000.00 0.00 0.00 18 77,400.00 430,000.00 507,400.00 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_6/4/2020_4_25 p.m..Pdf Download Contrato Liruis.pdf Contrato Liruis.pdf Download Decreto 133-20.pdf Decreto 133-20.pdf Download Informe Final_6_4_2020_4_05 p.m. (1).Pdf Informe Final_6_4_2020_4_05 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,470,901.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,470,901.68  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 205252 5555 2,470,901.68  DOP Vencido Decreto 133-20.pdf