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.542785   Contract reference MISPAS-2021-00324   Contract description: Adquisición de chalecos de seguridad.   Type of Contract Goods   Contract Start: 27/07/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2021-0121   Request Title Adquisición de chalecos de seguridad   Description Adquisición chalecos de seguridad, según oficio PAI-00221-2021 d/f 10062021. DA-AC-0258-2021.   Business Operation ministerio salud colectiva (PAI)   Reply Reference 132088141_EXT   Type of Contract GoodsDominicana   Contract Value 7,407.45 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 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle no. 28, casi esq. 41, Ensanche Fela OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1163616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,277.50 0.00 0.00 1,129.95 9,699.90 7,407.45         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos de Seguridad 15 UD 646.66 418.5 6,277.50 0.00 0.00 18 1,129.95 9,699.90 7,407.45   Mis observaciones:Ficha técnica anexa a este proceso.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota para comprometer.pdf Cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2021_4_16 p.m..Pdf Download OC00324-2021.pdf OC00324-2021.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 7,407.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 7,407.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de chalecos de seguridad 7,407.45  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0030.126 1 7,407.45  DOP Vencido Cuota para comprometer.pdf