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.453301   Contract reference MISPAS-2020-00542   Contract description: COMPRA DE ABANICOS   Type of Contract Goods   Contract Start: 29/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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-2020-0099   Request Title COMPRA DE ABANICOS   Description COMPRA DE ABANICOS DIRIGIDO A MIPYME, QUE SERÁN UTILIZADOS EN LA DIVISIÓN DE SALUD DEL ADULTO MAYOR, SOLICITADO MEDIANTE OFICIO No, DSMA-100-2020 D/F 03/03/2020, SUSCRITO POR LA DRA. LUZ MERCEDES, COORDINADORA. AUTORIZACIÓN DA-AC-0111-2020 D/F 03/04/2020   Business Operation DIVISION DE SALUD DEL ADULTO MAYOR   Reply Reference MISPAS-UC-CD-2020-0099   Type of Contract GoodsDominicana   Contract Value 10,529.99 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 29/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 14:00:00 ((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.929425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,923.72 0.00 0.00 1,606.27 7,000.00 10,529.99         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 40101604 - Ventiladores 2.6.1.4.01 COMPRA DE ABANICOS 2 UD 3,500 4,461.86 8,923.72 0.00 0.00 18 1,606.27 7,000.00 10,529.99 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_3/6/2020_4_47 p.m..Pdf Download CUOTA A COMPROMETER WENDYS MUBLES ABANICOS ADULTO MAYOR.pdf CUOTA A COMPROMETER WENDYS MUBLES ABANICOS ADULTO MAYOR.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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 7,000.00  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 2020.0207.01.0004.1140 1 7,000.00  DOP Vencido APROPIACION PRESUPUESTARIA ABANICO ADULTO MAYOR.pdf