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.656906   Contract reference MISPAS-2022-00516   Contract description: Adquisición de rollos de papel para electrocardiógrafo   Type of Contract Goods   Contract Start: 31/08/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2022-0098   Request Title Adquisición de rollos de papel para electrocardiógrafo   Description Adquisición de rollos de papel para electrocardiógrafo, Requeridos por el Despacho del Sr. Ministro, mediante oficio No. MSP-DESP-01331-2022, fechado el 06/07/2022, Suscrito por el Dr. Robinson Santos, Director de Gabinete. Autorización DA-AC-140-2022 d/f 08/07/2022   Business Operation DESPACHO SR, MINISTRO   Reply Reference Adquisición de rollos de papel para electrocardióg   Type of Contract GoodsDominicana   Contract Value 47,908 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 31/08/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esq. Hector Homero 10514 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.1377421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,600.00 0.00 7,308.00 0.00 120,000.00 47,908.00         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 Rollo de papel para Electrocardiógrafo 100 UD 1,200 406 40,600.00 0.00 18 7,308.00 0.00 120,000.00 47,908.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_2_13 p.m..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 47,908.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de rollos de papel para electrocardiógrafo 47,908.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0207.01.0001.8019 1 47,908.00  DOP Vencido CUOTA COMPROMISO.pdf