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.453319   Contract reference MISPAS-2020-00567   Contract description: COMPRA DE BEBEDERO   Type of Contract Goods   Contract Start: 29/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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-2020-0105   Request Title COMPRA DE BEBEDERO   Description COMPRA DE BEBEDERO DIRIGIDO A MIPYME, QUE SERA UTILIZADO EN LA DIRECCIÓN DE SEGURIDAD Y VIGILANCIA DE ESTE MINISTERIO DE SALUD, SOLICITADO MEDIANTE OFICIO No. 155 D/F 15/03/2020, SUSCRITO POR EL CNEL. JOSE. B. CALDERÓN PEGUERO, ENCARGADO. AUTORIZACIÓN DA-AC-0148-2020 D/F 26/05/2020   Business Operation DIRECCIÓN DE SEGURIDAD Y VIGILANCIA   Reply Reference MISPAS-UC-CD-2020-0105   Type of Contract GoodsDominicana   Contract Value 14,313.4 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.933533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,130.00 0.00 0.00 2,183.40 22,000.00 14,313.40         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 COMPRA DE BEBEDERO 1 UD 22,000 12,130 12,130.00 0.00 0.00 18 2,183.40 22,000.00 14,313.40 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_9/6/2020_7_38 p.m..Pdf Download CUOTA A COMPROMETER WENDYS MUEBLES BEBEDEROS.pdf CUOTA A COMPROMETER WENDYS MUEBLES BEBEDEROS.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 22,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 22,000.00  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 2020.0207.01.0001.4193 1 22,000.00  DOP Vencido APROPIACION PRESUPUESTARIA BEBEDERO SEGURIDAD Y VIGILANCIA.pdf