1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.494433
Contract reference
MISPAS-2020-01131
Contract description:
Compra de Abanicos de techo industrial
Type of Contract
Goods
Contract Start:
28/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0249
Request Title
Compra equipos de climatización y materiales eléctricos
Description
Compra de equipos de climatización y materiales eléctricos que serán utilizados en varias areas del Ministerio de salud, según los oficios d/f CNLM-020-2020 d/f 29/09/2020, oficio No. 323 d/f 26/10/2020, oficio No. DINF-0187-2020 d/f 03/09/2020.
Business Operation
Adulto Mayor, Seguridad y Vigilancia e Infraestructura
Reply Reference
Compra equipos de climatizacion y materiales
Type of Contract
GoodsDominicana
Contract Value
19,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1041920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,101.70
0.00
2,898.31
0.00
24,000.00
19,000.01
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
3
40101604 - Ventiladores
2.6.1.4.01
Abanicos de techo
2
UD
12,000
8,050.85
16,101.70
0.00
18
2,898.31
0.00
24,000.00
19,000.01
Mis observaciones:
SEGUN FICHA ESPECIFICACIONES TECNICAS ANEXAS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/12/2020_5_42 p.m..Pdf
Download
ACTA ADJUDICACION CM 0249.pdf
ACTA ADJUDICACION CM 0249.pdf
Download
CUOTA A COMPROMETER VICTOR GARCIA CM 0249.pdf
CUOTA A COMPROMETER VICTOR GARCIA CM 0249.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
475,747.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
474,360.00
DOP
----
View
2.3.9.6.01
1,387.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de equipos de climatización y materiales eléctricos
475,747.68
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020.0207.01.0004.3521
1
475,747.68
DOP
Vencido
CUOTA A COMPROMETER PROCOMER CM 0249.pdf 2.pdf
2021
2020.0207.01.0004.3521
1
475,747.68
DOP
Vencido
CERTIFICACIONES DE FONDOS PROCESO MISPAS-DAF-CM-2020-0249.pdf