1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.461287
Contract reference
MISPAS-2020-00618
Contract description:
ADQUISICION DE INSUMOS PARA PLAN DE CONTINGENCIA PARA EL CONTROL DE VECTORES (DENGUE, MALARIA Y LEPTOSPIROSIS)
Type of Contract
Goods
Contract Start:
24/07/2020 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?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MISPAS-MAE-PEUR-2020-0001
Request Title
ADQUISICION DE INSUMOS PARA PLAN DE CONTINGENCIA PARA EL CONTROL DE VECTORES (DENGUE, MALARIA Y LEPTOSPIROSIS)
Description
Para la adquisición de insumos para el Control de Vectores, Dengue, Malaria y prevención de leptospirosis, solicitado por la Oficina de Coordinación de la Gestión Desconcentrada de la Rectoría (OCGDR), según oficio d/f 30/04/2020, suscrito por el Dr. Ubardino Rafael Jáquez Florencio. Director.
Business Operation
GESTIÓN DESCONCENTRADA DE LA RECTORIA (OCGDR)
Reply Reference
ARNELL CORP_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
24,166,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/07/2020 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
AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.947434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,480,000.00
0.00
3,686,400.00
0.00
20,800,000.00
24,166,400.00
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
49121508 - Mosquiteros
2.3.2.2.01
Mosquiteros de polyester o polietileno, impregnados con alfa cipermetrina o deltametrina. ver ficha técnica.
40,000
UD
520
512
20,480,000.00
0.00
18
3,686,400.00
0.00
20,800,000.00
24,166,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO-CUOTA-ARNELL-CORP-PEUR-0001-LOTE-III.pdf
CERTIFICADO-CUOTA-ARNELL-CORP-PEUR-0001-LOTE-III.pdf
Download
ACTA-DE-ADJUDICACION-MISPAS-MAE-PEUR-2020-0001.pdf
ACTA-DE-ADJUDICACION-MISPAS-MAE-PEUR-2020-0001.pdf
Download
ACTA-CANCELACION-ADJUDICACION-Y-READJUDICACION-MISPAS-MAE-PEUR-2020-0001.pdf
ACTA-CANCELACION-ADJUDICACION-Y-READJUDICACION-MISPAS-MAE-PEUR-2020-0001.pdf
Download
CONTRATO ARNELL CORP..PDF
CONTRATO ARNELL CORP..PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,166,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
24,166,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago por ADQUISICION DE INSUMOS PARA PLAN DE CONTINGENCIA PARA EL CONTROL DE VECTORES (DENGUE, MALARIA)
24,166,400.00
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020
1
24,166,400.00
DOP
Vencido
CERTIFICADO-CUOTA-ARNELL-CORP-PEUR-0001-LOTE-III.pdf