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.436352
Contract reference
MISPAS-2020-00463
Contract description:
Insumos para la Emergencia Nacional por Coronavirus bajo el Decreto No. 133-20 COVID-19
Type of Contract
Goods
Contract Start:
17/04/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2020-0066
Request Title
Insumos para la Emergencia Nacional por Coronavirus bajo el Decreto No. 133-20 COVID-19
Description
Insumos para la Emergencia Nacional por Coronavirus bajo el Decreto No. 133-20 COVID-19, solicitado por oficio DGEM 478-2020, d/f 30/03/2020.
Business Operation
Direccion General de Emergencias Medicas
Reply Reference
MISPAS-MAE-PEEN-2020-0066
Type of Contract
GoodsDominicana
Contract Value
129,555,000 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
14/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 28 OZAMA O METROPOLITANA 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.893502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,555,000.00
0.00
0.00
0.00
290,000,000.00
129,555,000.00
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
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarilla N95 con Válvula respiratoria
500,000
UD
500
233.15
116,575,000.00
0.00
0.00
0.00
250,000,000.00
116,575,000.00
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Visera de Protector Facial Biológica
50,000
UD
800
259.6
12,980,000.00
0.00
0.00
0.00
40,000,000.00
12,980,000.00
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_14/4/2020_2_04 p.m..Pdf
Download
ACTA DE ADJUDICACION PEEN-2020-0066.pdf
ACTA DE ADJUDICACION PEEN-2020-0066.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
23,010,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
23,010,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
INSUMOS
23,010,000.00
DOP
Mayo
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
DECRETO
133
23,010,000.00
DOP
Vencido
Decreto 133-20 (2).pdf
(View History)
2021
DECRETO
133
23,010,000.00
DOP
Vencido
Decreto 133-20 (2).pdf