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.511985   Contract reference MISPAS-2021-00032   Contract description: Impresión del documento técnico   Type of Contract Goods   Contract Start: 25/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2021-0007   Request Title Impresión del documento técnico   Description Impresión del documento técnico "Directrices para Preparación y Control del COVID-19" ,solicitado mediante comunicación de fecha 22 de enero 2021.   Business Operation Viceministerio de Salud Colectiva   Reply Reference Oferta 5_EXT   Type of Contract GoodsDominicana   Contract Value 112,100 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 25/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Pública y Asistencia Social   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094184 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 325,000.00 112,100.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Documento técnico "Directrices para preparación y control del COVID-19¨(según especificaciones técnicas) 2,000 UD 162.5 47.5 95,000.00 0.00 18 17,100.00 0.00 325,000.00 112,100.00 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_10/3/2021_7_21 p.m..Pdf Download Escaneo0012.pdf Escaneo0012.pdf Download Acta de Adjudicacion CM-0007.pdf Acta de Adjudicacion CM-0007.pdf Download MISPAS-DAF-CM-2021-0007.pdf MISPAS-DAF-CM-2021-0007.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 325,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 325,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 020701000414 1 325,000.00  DOP Vencido CERTIFICACION DE FONDOS MISPAS-DAF-CM-2021-0007.pdf