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.436118   Contract reference MISPAS-2020-00467   Contract description: COMPRA DE INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 17/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2020 11:00:00 ((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-2020-0068   Request Title Adquisicion de Insumos Medicos para casos de COVID-19   Description Adquisición de Insumos Médicos que serán utilizados en las Unidades de las Ambulancias de la Dirección General de Emergencias Medicas 911/CRUE para dar asistencia a los casos de COVID-19,solicitado mediante oficio No. DGEM-478-2020 d/f 30/03/2020,suscrito por el Licdo. Mayobanex Montero Tapia, Director General de Emergencias Medicas 911/CRUE y Amparado bajo el decreto del poder ejecutivo No. 133-20.   Business Operation Dirección General de Emergencias Médicas 911/CRUE   Reply Reference ELGITEX , S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 612,892 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 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2020 11:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.893504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 519,400.00 0.00 93,492.00 0.00 570,000.00 612,892.00         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         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas Rojas de Biohazard 24x30 cm 50,000 UD 10 8 400,000.00 0.00 18 72,000.00 0.00 500,000.00 472,000.00         5 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas Blancas de Goma (pares) 200 UD 350 597 119,400.00 0.00 18 21,492.00 0.00 70,000.00 140,892.00 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_22 p.m..Pdf Download ACTA PROCESO 0068.pdf ACTA PROCESO 0068.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,851,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 580,000.00  DOP ---- View 2.3.2.3.01 60,000,000.00  DOP ---- View 2.3.9.9.04 70,000.00  DOP ---- View 2.3.9.9.01 201,600.00  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 1454456 1 60,851,600.00  DOP Vencido Decreto 133-20.pdf