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.542757   Contract reference MISPAS-2021-00322   Contract description: Compra de Materiales y Equipos   Type of Contract Goods   Contract Start: 27/07/2021 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 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-2021-0093   Request Title Compra de Materiales y Equipos   Description Compra de Materiales y Equipos: Para ser utilizados en el mejor funcionamiento del área de carga y descarga del Almacén de Insumos del Programa Ampliado de Inmunización (PAI), según oficio PAI – 00216 – 2021 d/f 04 / 06 / 2021. DA-AC-0219-0220-2021   Business Operation Programa Ampliado de Inmunizacion (PAI)   Reply Reference COTIZAICON MISPAS 2021-0093   Type of Contract GoodsDominicana   Contract Value 17,700 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 27/07/2021 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 Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 21,000.00 17,700.00         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         8 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE GOMA 12 - 3 500 UD 42 30 15,000.00 0.00 18 2,700.00 0.00 21,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-DIGEMAPS-AC-2021-00032.pdf CUOTA-DIGEMAPS-AC-2021-00032.pdf Download ACTA-DE-ADJUDICACIÓN-No.78-DAF-CM-2021-0093.pdf ACTA-DE-ADJUDICACIÓN-No.78-DAF-CM-2021-0093.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2021_2_03 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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Materiales y Equipos 17,700.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DIGEMAPS-AC-2021-00032 1 17,700.00  DOP Vencido CUOTA-DIGEMAPS-AC-2021-00032.pdf