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.581422   Contract reference MISPAS-2021-00733   Contract description: Compra de materiales ferreteros ,carritos de carga, bomba centrifuga, tramos de metal   Type of Contract Goods   Contract Start: 09/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0187   Request Title Compra de materiales ferreteros ,carritos de carga, bomba centrifuga, tramos de metal   Description compra de materiales ferreteros, carritos de metal , bomba centrifuga y tramos de metal para ser utilizados en varias dependencias de este Ministerio de Salud.   Business Operation Varios   Reply Reference COTIZACION MISPAS DAF-CM-2021-0187   Type of Contract GoodsDominicana   Contract Value 2,230.2 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 09/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1231024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,890.00 0.00 340.20 0.00 5,000.00 2,230.20         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         2 23153412 - Cizalla de gui(...)23153412 - Cizalla de guillotina 2.6.5.7.01 Cizalla para cortar varillas , según ficha tecnica anexa 1 UD 5,000 1,890 1,890.00 0.00 18 340.20 0.00 5,000.00 2,230.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LOTE 4 CUOTA A COMPROMETER CIZALLA DEPARTAMENTO DE ALMACEN LOTE 4.pdf LOTE 4 CUOTA A COMPROMETER CIZALLA DEPARTAMENTO DE ALMACEN LOTE 4.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_5_11 p.m..Pdf Download ACTA DE ADJUDICACION CM-2021-0187.pdf ACTA DE ADJUDICACION CM-2021-0187.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 3,037.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,037.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de materiales ferreteros ,carritos de carga, bomba centrifuga, tramos de metal 3,037.32  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.12445 1 3,037.00  DOP Vencido LOTE 5 CUOTA A COMPROMETER CM-0187 RESIDENCIAS MEDICAS MULTISERVICIOS F& S LOTE 5.pdf 2022 0207.01.0001.12445 1 3,037.00  DOP Vencido LOTE 5 CUOTA A COMPROMETER CM-0187 RESIDENCIAS MEDICAS MULTISERVICIOS F& S LOTE 5.pdf