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.492615   Contract reference MISPAS-2020-01089   Contract description: Adquisición Manejadora-Condensadora de 05 Toneladas   Type of Contract Goods   Contract Start: 22/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((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-2020-0273   Request Title Adquisición Manejadora-Condensadora de 05 Toneladas   Description Adquisición Manejadora-Condensadora de 05 toneladas, para el Departamento de Salud de la Familia, según oficio DSF-137-2020 d/f 07/10/2020, suscrito por la Sra. Elsa Camilo, Encargada. DA-AC-0382-2020   Business Operation Departamento de Salud de la Familia   Reply Reference Adquisicion de equipo 5 ton   Type of Contract GoodsDominicana   Contract Value 238,000.01 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 22/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,694.92 0.00 36,305.09 0.00 280,000.00 238,000.01         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 Manejadora-Condensadora de 05 toneladas con materiales, garantía e instalación incluidos (ver ficha técnica) 1 UD 280,000 201,694.92 201,694.92 0.00 18 36,305.09 0.00 280,000.00 238,000.01 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_3/12/2020_7_19 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota.pdf Cuota.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 238,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 238,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Manejadora-Condensadora 238,000.01  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0207.01.0004.3487 1 238,000.01  DOP Vencido Cuota.pdf