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.436351   Contract reference MISPAS-2020-00464   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? YesOnly Award Notice   Contract State Accepted   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 ATLANTA BIOPHARMA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 23,010,000 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 14/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2020 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   Back To Top     1   DO1.PCCNTR.893601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,750,000.00 0.00 1,755,000.00 0.00 25,000,000.00 23,010,000.00         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 Quirúrgica Desechable 500,000 UD 50 39 9,750,000.00 0.00 18 1,755,000.00 0.00 25,000,000.00 23,010,000.00 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_14/4/2020_2_11 p.m..Pdf Download ACTA DE ADJUDICACION PEEN-2020-0066.pdf ACTA DE ADJUDICACION PEEN-2020-0066.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 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