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.436360   Contract reference MISPAS-2020-00471   Contract description: :Impresión de (500) Folletos   Type of Contract Goods   Contract Start: 17/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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-2020-0094   Request Title Impresión de (500) Folletos   Description Impresión de (500) Folletos Unidades de las Directrices para el manejo Farmacológico de Pacientes Críticos Afectados por COVI-19 y otras Comorbilidades,a fines de ser distribuidas a las diferentes Áreas y Direcciones Provinciales de Salud, solicitado mediante comunicación VMSC 116-2020 d/f 03/04/2020, Amparado Bajo el Decreto 133-20, Suscrito por la Dra. Luz Herrera, Directora General del Viceministerio de Salud Colectiva.   Business Operation Viceministerio de Salud Colectiva   Reply Reference FOLLETOS COVID-19   Type of Contract GoodsDominicana   Contract Value 70,800 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 20/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.895114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 107,500.00 70,800.00         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         1 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 FOLLETOS (SEGÚN FICHA TÉCNICA) 500 UD 215 120 60,000.00 0.00 60,000 18 10,800.00 0.00 107,500.00 70,800.00 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_15/4/2020_4_31 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO-MAE-PEEN-2020-0094.pdf ACTA DE ADJUDICACION PROCESO-MAE-PEEN-2020-0094.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 107,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 107,500.00  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 2020 1 107,500.00  DOP Vencido Decreto 133-20.pdf