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.451175   Contract reference MISPAS-2020-00504   Contract description: Compra de (15) batas de laboratorios y (90) polo shirts   Type of Contract Goods   Contract Start: 22/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0094   Request Title Compra de (15) batas de laboratorios y (90) polo shirts   Description Compra de (15) batas de laboratorios y (90) polo shirts, según el oficio EPI-032/2020 d/f 05/02/2020, suscrito por el Dra. Farah Peña, Directora de Epidemiologia. DA-AC-0085-2020   Business Operation Dirección General de Epidemiologia   Reply Reference Compra de (15) batas de laboratorios y (90) polo s   Type of Contract GoodsDominicana   Contract Value 78,765 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 22/06/2020 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén central, MSP.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.914312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,750.00 0.00 0.00 12,015.00 147,000.45 78,765.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Compra de polo shirts 90 UD 1,055.56 550 49,500.00 0.00 0.00 18 8,910.00 95,000.40 58,410.00         2 46181532 - Batas de labor(...)46181532 - Batas de laboratorio 2.3.9.9.04 Compra de batas de laboratorio 15 UD 3,466.67 1,150 17,250.00 0.00 0.00 18 3,105.00 52,000.05 20,355.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0094.pdf CUOTA 0094.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2020_6_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,000.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 95,000.40  DOP ---- View 2.3.9.9.04 52,000.05  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 01.0004 725 147,000.45  DOP Vencido apropiacion 0094.pdf