1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.699786
Contract reference
MISPAS-2022-01171
Contract description:
Relanzamiento de adquisición de insumos para la implementacion de la Jornada Nacional de Diabetes
Type of Contract
Goods
Contract Start:
22/12/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0217
Request Title
Relanzamiento de adquisicion de insumos para la implementacion de la Jornada Nacional de Diabetes
Description
Relanzamiento de adquisición de insumos para la implementacion de la Jornada Nacional de Diabetes, requerido por el Departamento de Apoyo a la Promoción y Educacion en Salud, VMSC, mediante oficio No. DAPES-332-2022, d/f 20/06/2022.
Business Operation
División Promoción Educación en Salud (DAPES)
Reply Reference
DUBAMED_EXT
Type of Contract
GoodsDominicana
Contract Value
32,627 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
22/12/2022 19:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 14:05:00
((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 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1474259 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,650.00
0.00
4,977.00
0.00
106,000.00
32,627.00
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
41104102 - Lancetas
2.3.9.3.01
Lancetas (Paquetes de 100)
200
UD
515
98
19,600.00
0.00
18
3,528.00
0.00
103,000.00
23,128.00
2
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
Algodon (Paquetes de 50)
50
UD
60
161
8,050.00
0.00
18
1,449.00
0.00
3,000.00
9,499.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA UC-CD-2022-0217.pdf
CUOTA UC-CD-2022-0217.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/12/2022_12_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,627.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
32,627.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Relanzamiento de adquisicion de insumos para la implementacion de la Jornada Nacional de Diabetes
32,627.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669908851916sstGO
1
32,627.00
DOP
Vencido
CUOTA UC-CD-2022-0217.pdf