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.492710   Contract reference MISPAS-2020-00982   Contract description: Compra de insumos para adecuación planta física   Type of Contract Goods   Contract Start: 22/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 17:00:00 ((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-2020-0198   Request Title Compra de insumos para adecuación planta física   Description Compra de insumos para adecuación planta física del Banco de Sangre Nacional y Hemocentros, solicitado mediante comunicación no. DSS-216-2020 d/f 18/09/2020, suscrito por el Dr. Pedro Sing, Director.   Business Operation HEMOCENTRO NACIONAL   Reply Reference OFERTA PG COMERCIAL MISPAS-DAF-CM-2020-0198   Type of Contract GoodsDominicana   Contract Value 263,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección de Compras y Contrataciones - Ministerio de Salud Pública. Av. Tiradentes Esq. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo, D.N OZAMA O METROPOLITANA 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.1024814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,400.00 0.00 40,212.00 0.00 250,000.02 263,612.00         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 24101615 - Rampas de carg(...)24101615 - Rampas de carga 2.6.5.7.01 Rampas, según ficha técnica 4 UD 30,000 20,000 80,000.00 0.00 18 14,400.00 0.00 120,000.00 94,400.00         2 30151901 - Toldos 2.6.9.6.01 Toldos, según ficha técnica 6 UD 21,666.67 23,900 143,400.00 0.00 18 25,812.00 0.00 130,000.02 169,212.00 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_13/11/2020_3_46 p.m..Pdf Download Cuota comprometer CM-2020-0198.pdf Cuota comprometer CM-2020-0198.pdf Download Acta-Simple de Adjudicacion 0198.pdf Acta-Simple de Adjudicacion 0198.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 120,000.00  DOP ---- View 2.6.9.6.01 130,000.02  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 EG16021702939658Fvm 168 250,000.00  DOP Vencido Apropiacion presupuestaria.pdf