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.691487   Contract reference MISPAS-2022-01014   Contract description: ADQUISICIÓN DE NEVERITAS FOAM PARA JORNADA DE VACUNACION ANTIRRABICA   Type of Contract Goods   Contract Start: 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2022-0048   Request Title “ADQUISICIÓN DE NEVERITAS FOAM PARA JORNADA DE VACUNACION ANTIRRABICA”   Description “ADQUISICIÓN DE NEVERITAS FOAM PARA JORNADA DE VACUNACION ANTIRRABICA” según oficio MG-027/2022 d/f 12/09/2022   Business Operation Almacen de Material Gastables   Reply Reference MISPAS-CCC-CP-2022-0048   Type of Contract GoodsDominicana   Contract Value 895,920.9 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 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1460552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 759,255.00 0.00 136,665.90 0.00 1,575,000.00 895,920.90         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 49121505 - Cajas de hielo 2.3.9.4.01 Neverita de foam 3,500 UD 450 216.93 759,255.00 0.00 18 136,665.90 0.00 1,575,000.00 895,920.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 1.pdf CUOTA A COMPROMETER 1.pdf Download ACTA DE ADJUDICACION NUM. 346-2022.pdf ACTA DE ADJUDICACION NUM. 346-2022.pdf Download CONTRATO NUM. 180-2022.pdf CONTRATO NUM. 180-2022.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 895,920.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 895,920.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE NEVERITAS FOAM PARA JORNADA DE VACUNACION ANTIRRABICA 895,920.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668179424847XWzT19 2 895,920.90  DOP Vencido CUOTA A COMPROMETER.pdf 2023 1 1 895,920.90  DOP Vencido CUOTA A COMPROMETER.pdf