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.436123   Contract reference MISPAS-2020-00437   Contract description: ADQUISICIÓN DE INSUMOS PARA PREPARACIÓN DE KITS MÉDICOS PARA ATENCIÓN AL CORONAVIRUS   Type of Contract Goods   Contract Start: 17/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2020 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-2020-0067   Request Title ADQUISICIÓN DE INSUMOS PARA PREPARACIÓN DE KITS MÉDICOS PARA ATENCIÓN AL CORONAVIRUS   Description ADQUISICIÓN DE INSUMOS PARA PREPARACIÓN DE KITS MÉDICOS PARA ATENCIÓN AL CORONAVIRUS, AMPARADO BAJO EL DECRETO 133-20, EMERGENCIA NACIONAL   Business Operation Dirección General de Emergencias Médicas 911/CRUE   Reply Reference HOSPIFAR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 576,000 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 17/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.888122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 576,000.00 0.00 0.00 0.00 1,200,000.00 576,000.00         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         3 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Solución lactato ringer 500 ml 6,000 UD 100 48 288,000.00 0.00 0.00 0.00 600,000.00 288,000.00         4 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 Solucion salina 0.9, 500 ml 6,000 UD 100 48 288,000.00 0.00 0.00 0.00 600,000.00 288,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Decreto 133-20.pdf Decreto 133-20.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2020_6_55 p.m..Pdf Download Informe Final_6_4_2020_6_45 p.m..Pdf Informe Final_6_4_2020_6_45 p.m..Pdf Download ACTA-ADJUDICACION-MISPAS-MAE-PEEN-2020-0067.pdf ACTA-ADJUDICACION-MISPAS-MAE-PEEN-2020-0067.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 4,050,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,250,000.00  DOP ---- View 2.3.4.1.01 1,800,000.00  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 133-20 1 2,250,000.00  DOP Vencido Decreto 133-20.pdf