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.470210
Contract reference
MISPAS-2020-00684
Contract description:
COMPRA DE DOS CONGELADORES HORIZONTALES (FREEZER)
Type of Contract
Goods
Contract Start:
09/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2020 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2020-0134
Request Title
COMPRA DE CONGELADORES HORIZONTALES (FREZZER)
Description
COMPRA DE DOS CONGELADORES HORIZONTALES (FREZZER) DIRIGIDO A MYPIME, QUE SERÁN UTILIZADOS EN EL ÁREA DE ALMACENAMIENTO DE LOS MEDICAMENTOS DE ALTO COSTO Y CONGELAR LAS BATERÍAS QUE RESGUARDAN LOS RANGOS DE LA TEMPERATURA Y ASÍ NO ROMPER LA CADENA DE FRÍO EN EL TRANSPORTE DE LOS MISMOS, SOLICITADO MEDIANTE EL OFICIO No. DA-AC-1271-2020 D/F 19/06/2020, SUSCRITO POR EL ING. CARLOS MIGUEL MORILLO,ENCARGADO GENERAL DE LOS ALMACENES. AUTORIZACIÓN DA-AC-0185-2020 D/F 8/07/2020.
Business Operation
Departemento de Almacen y Equipos
Reply Reference
Soludiver MISPAS-UC-CD-2020-0134
Type of Contract
GoodsDominicana
Contract Value
87,084 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
09/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.958029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,800.00
0.00
13,284.00
0.00
95,000.00
87,084.00
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
COMPRA DE CONGELADORES HORIZONTALES
2
UD
47,500
36,900
73,800.00
0.00
73,800
18
13,284.00
0.00
95,000.00
87,084.00
Mis observaciones:
SEGUN EXPECIFICACIONES TECNICAS ANEXAS
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_14/7/2020_6_02 p.m..Pdf
Download
CUOTA A COMPROMETER SOLUDIVER FREEZER.pdf
CUOTA A COMPROMETER SOLUDIVER FREEZER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
95,000.00
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
2020.0207.01.0001.5797
1
95,000.00
DOP
Vencido
FONDOS FREZEER ALTO COSTO.pdf