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.560039   Contract reference MISPAS-2021-00500   Contract description: Compra de ventiladores   Type of Contract Goods   Contract Start: 29/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 15:00:00 ((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-2021-0146   Request Title Compra de ventiladores   Description Compras de ocho (08) ventiladores industriales de pared con la finalidad de ser utilizadas para toma de muestras COVID y vacunación, según oficios UM-250 d/f 01/09/2021, suscrito por el Sr. Félix Burgos, Coordinador de Mantenimiento.   Business Operation UNIDAD DE MANTENIMIENTO   Reply Reference MISPAS-UC-CD-2021-0146_EXT   Type of Contract GoodsDominicana   Contract Value 79,849.94 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 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1196843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,669.44 0.00 12,180.50 0.00 88,000.00 79,849.94         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 40101604 - Ventiladores 2.6.5.2.01 Compra de ventiladores industriales, según ficha técnica 8 UD 11,000 8,458.68 67,669.44 0.00 18 12,180.50 0.00 88,000.00 79,849.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de ventiladores.pdf cuota de ventiladores.pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2021_7_42 p.m..Pdf Download MISPAS-UC-CD-2021-0146 OC00500-2021 WENDY S MUEBLES SRL.pdf MISPAS-UC-CD-2021-0146 OC00500-2021 WENDY S MUEBLES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,849.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 79,849.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de ventiladores 79,849.94  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01.0001 1 79,849.94  DOP Vencido cuota de ventiladores.pdf (View History)