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.470212   Contract reference MISPAS-2020-00579   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA EL ÁREA DE VIGILANCIA SANITARIA   Type of Contract Goods   Contract Start: 09/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0098   Request Title ADQUISICIÓN DE MOBILIARIOS PARA EL ÁREA DE VIGILANCIA SANITARIA   Description De la Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS), solicitado por el Departamento del Infraestructura, según oficio No. DINF – 0093 – 2020 d/f 17 / 03 / 2020, suscrito por la Arq. Jacqueline Gatón, Enc. Depto Infraestructura. DA-AC-0139-2020   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference MISPAS-DAF-CM-2020-0098   Type of Contract GoodsDominicana   Contract Value 31,694.8 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 18/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.938012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,860.00 0.00 0.00 4,834.80 24,371.72 31,694.80         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         8 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla de Visita 2 UD 6,006.2 5,930 11,860.00 0.00 0.00 18 2,134.80 12,012.40 13,994.80         13 56101514 - Taburetes 2.6.1.1.01 Taburete Alto 2 UD 6,179.66 7,500 15,000.00 0.00 0.00 18 2,700.00 12,359.32 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-WENDYS-MUEBLES-SRL-DAF-CM-2020-0098.pdf CUOTA-WENDYS-MUEBLES-SRL-DAF-CM-2020-0098.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2020_2_48 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO-MISPAS-DAF-CM-2020-0098.pdf ACTA DE ADJUDICACION PROCESO-MISPAS-DAF-CM-2020-0098.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 807,314.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 783,009.46  DOP ---- View 2.6.9.6.01 24,305.08  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 00017 1 807,315.00  DOP Vencido CERTIFICADO-DE-APROPIACION-PROCESO-MISPAS-DAF-CM-2020-0098.pdf