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.492712   Contract reference MISPAS-2020-00957   Contract description: Compra de material gastable de oficina   Type of Contract Goods   Contract Start: 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0204   Request Title Compra de material gastable de oficina   Description Compra de material gastable oficina, para ser utilizado por Banco de Sangre Nacional y Hemocentro Nacional, según oficios DSS-185-2020 y DSS-186-2020 ambos de fecha 17/09/20, suscritos por el señor Pedro Sing, director del Banco de Sangre Nacional y Hemocentros.   Business Operation Dirección de Servicios de Sangre-Hemocentro Nacional   Reply Reference cot 3718   Type of Contract GoodsDominicana   Contract Value 69,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 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.1021815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,000.00 0.00 10,620.00 0.00 65,000.00 69,620.00         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         5 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 Tarjetas presentaciòn 20 PAQ 2,000 2,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         7 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres con logo hemocentro 5 PAQ 5,000 3,800 19,000.00 0.00 18 3,420.00 0.00 25,000.00 22,420.00 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_7_24 p.m..Pdf Download Cuota comprometer impresos tres tintas.pdf Cuota comprometer impresos tres tintas.pdf Download Acta adjudicacion CM-2020-0204.pdf Acta adjudicacion CM-2020-0204.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,420.00  DOP ---- View 2.2.2.2.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de material gastable de oficina 69,620.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1604429726288fY8eC 1 69,620.00  DOP Vencido Cuota comprometer impresos tres tintas.pdf