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.483892   Contract reference MISPAS-2020-00820   Contract description: Compra de abanicos de pedestal de 16 pulgadas   Type of Contract Goods   Contract Start: 23/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 17:00:00 ((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-2020-0150   Request Title COMPRA DE ABANICOS DE PEDESTAL DE 16 PULGADAS   Description COMPRA DE ABANICOS DE PEDESTAL DE 16 PULGADAS DIRIGIDO A MIPYMES, QUE SERÁN UTILIZADOS EN LA OFICINA DE LA COMISIÓN NACIONAL DE LACTANCIA MATERNA,SOLICITADO MEDIANTE OFICIO No. CNLM:006-2020 D/F 31/08/2020, SUSCRITO POR LA DRA. CLAVEL SÁNCHEZ ,SECRETARIA EJECUTIVA. AUTORIZACIÓN DA-AC-0207-2020 D/F 8/09/2020   Business Operation Comisión Nacional de Lactancia Materna   Reply Reference Proceso MISPAS-UC-CD-2020-0150   Type of Contract GoodsDominicana   Contract Value 7,316 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 23/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes Esq. Hector Homero Hernandez 10514 OZAMA O METROPOLITANA 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.1000832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,200.00 0.00 1,116.00 0.00 10,000.00 7,316.00         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 2.6.1.4.01 COMPRA DE ABANICOS DE PEDESTAL DE 16 PULGADAS 2 UD 5,000 3,100 6,200.00 0.00 18 1,116.00 0.00 10,000.00 7,316.00   Mis observaciones:SEGÚN ESPECIFICACIONES TÉCNICAS 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_30/9/2020_7_45 p.m..Pdf Download CUOTA A COMPROMETER COMERCIALIZADORA BAZZAR ABANICO.pdf CUOTA A COMPROMETER COMERCIALIZADORA BAZZAR ABANICO.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 7,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 7,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de abanicos de pedestal de 16 pulgadas 7,316.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0001.8849 1 7,316.00  DOP Vencido CUOTA A COMPROMETER COMERCIALIZADORA BAZZAR ABANICO.pdf