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.462997   Contract reference MISPAS-2019-01021   Contract description: Adquisición de abanicos de pedestal   Type of Contract Goods   Contract Start: 30/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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-2019-0310   Request Title Adquisición de Abanicos de Pedestal   Description Adquisición de Abanicos de Pedestal para ser utilizados en el Departamento de Alimentos de la Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS), Autorización Inicio Procesos de Compras No. DA-AC-0365-2019, d/f 10/07/2019, suscrito por la Dra. Carolina Díaz Espinosa, Directora General y el Lic. Orlando Pichardo Santa Cruz, Encargado de la Unidad Administrativa de DIGEMAPS.   Business Operation DIGEMAPS   Reply Reference SOLUDIVER MISPAS-UC-CD-2019-0310   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:30:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 10,620.00 8,850.00         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 40101604 - Ventiladores 2.6.5.2.01 Abanicos de Pedestal 3 UD 3,540 2,500 7,500.00 0.00 7,500 18 1,350.00 0.00 10,620.00 8,850.00   Mis observaciones:de 18´´, color negro, aspas de plástico, parrilla metálica oscilante, control manual, 03 velocidades, 70 watts, ventilador de pedestal 45 cm.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0003 (5).pdf Escaneo0003 (5).pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2020_4_58 p.m..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 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 10,620.00  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 2016 0207.01.0003.00001 2017 10,620.00  DOP Vencido CAP.pdf