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.560876   Contract reference MISPAS-2020-01116   Contract description: Adquisición de lamparas, tubos led y bombillos   Type of Contract Goods   Contract Start: 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0284   Request Title Adquisición de lamparas, tubos led y bombillos   Description Adquisición de lamparas, tubos led y bombillos, los cuales son requeridos por el Programa Ampliado de Inmunización y el Viceministerio de Garantía de la Calidad, según oficios PAI-345-2020 d/f 05/11/2020 y VMGC-0380-2020 d/f 13/11/2020. Autorización: DA-AC-0406-2020.   Business Operation Programa Ampliado de Inmunización (PAI) y Garantía de la Calidad   Reply Reference Oferta MRO_EXT   Type of Contract GoodsDominicana   Contract Value 8,968 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 29/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Pública   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 1,368.00 0.00 15,720.00 8,968.00         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         Lote 2-(...)Lote 2-2 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Bombillos de 18 a 20 watts 40 UD 393 190 7,600.00 0.00 18 1,368.00 0.00 15,720.00 8,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota MRO.pdf Cuota MRO.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2020_12_19 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 8,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de lamparas, tubos led y bombillos 8,968.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0207.01.0002.725 1 8,968.00  DOP Vencido Cuota MRO.pdf 2021 0207.01.0002.725 1 8,968.00  DOP Vencido Cuota MRO.pdf