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.453303   Contract reference MISPAS-2020-00574   Contract description: Compra de Sondas Vesicales, Dirigido A Mipymes   Type of Contract Goods   Contract Start: 29/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0071   Request Title Compra de Sondas Vesicales, Dirigido A Mipymes   Description Compra de Sondas Vesicales, Dirigido A Mipymes, las cuales serán distribuidas en las unidades de ambulancias pertenecientes a la DGEM/9-1-1, según el oficio DGEM-246-2020 d/f 20/02/2020, suscrito por el Lic. Mayobanex Montero Tapia, Director General de Emergencias Médicas 9-1-1/CRUE. Autorización: DA-AC-0099-2020   Business Operation Dirección General de Emergencias Médicas 911/CRUE   Reply Reference Compra de Sondas Vesicales Grupo Remi_EXT   Type of Contract GoodsDominicana   Contract Value 460,200 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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.935909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 70,200.00 0.00 552,500.00 460,200.00         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 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.6.3.1.01 Sonda Vesical No.14 2,000 UD 85 60 120,000.00 0.00 18 21,600.00 0.00 170,000.00 141,600.00         2 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.6.3.1.01 Sonda Vesical No.16 2,500 UD 85 60 150,000.00 0.00 18 27,000.00 0.00 212,500.00 177,000.00         3 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.6.3.1.01 Sonda Vesical No.18 2,000 UD 85 60 120,000.00 0.00 18 21,600.00 0.00 170,000.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicacion. MISPAS-DAF-CM-2020-0071.pdf Acta Simple de Adjudicacion. MISPAS-DAF-CM-2020-0071.pdf Download Cuota Grupo Remi. MISPAS-DAF-CM-2020-0071.pdf Cuota Grupo Remi. MISPAS-DAF-CM-2020-0071.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2020_7_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 552,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 552,500.00  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 2020.0207.01.0004.895 1 552,500.00  DOP Vencido Apropiacion-Presupuestaria-MISPAS-DAF-CM-2020-0071.pdf