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.490664   Contract reference MISPAS-2020-01057   Contract description: Adquisición de Materiales e Insumos, Dirigido Mipymes.   Type of Contract Goods   Contract Start: 30/11/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 12:00:00 ((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-2020-0223   Request Title Adquisición de Materiales e Insumos, Dirigido Mipymes.   Description Materiales e insumos (dispensadores de jabón y gel líquido, galones de cloro, carpas, megáfonos y cabina recolectora de muestras).   Business Operation Salud Colectiva,Materno Infantil,Tuberculosis y Digemaps   Reply Reference MISPAS-DAF-CM-2020-0223   Type of Contract GoodsDominicana   Contract Value 10,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/11/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La Orden Original es la No.MISPAS-2020-01059. Catalogue Items   Back To Top     1   DO1.PCCNTR.1032835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,300.00 0.00 0.00 1,674.00 9,600.00 10,974.00         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Dispensadores de jabón y gel líquidos 6 UD 1,600 1,550 9,300.00 0.00 0.00 18 1,674.00 9,600.00 10,974.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota a comprometer F&G Office Solution.pdf Certificacion Cuota a comprometer F&G Office Solution.pdf Download Acta de Adjudicacion 0223.pdf Acta de Adjudicacion 0223.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_10_14 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 194,641.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 130,626.00  DOP ---- View 2.3.9.9.04 64,015.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales e Insumos, Dirigido Mipymes. 194,641.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 02070100043468 1 194,641.00  DOP Vencido Certificacion de Cuota a comprometer Veras Agramonte.pdf