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.715505   Contract reference MISPAS-2023-00032   Contract description: Adquisición de Basculas Mecánicas, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 06/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 17:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0006   Request Title Adquisición de Basculas Mecánicas   Description Adquisición de Basculas Mecánicas, requeridos por el Despacho, según comunicación MSP-DESP-00089-2023, de fecha 16/01/2023.   Business Operation Despacho del Ministerio de Salud   Reply Reference MISPAS-DAF-CM-2023-0006   Type of Contract GoodsDominicana   Contract Value 583,231.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 17:00:00 ((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 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.1520307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,264.40 0.00 88,967.59 0.00 594,720.00 583,231.99         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 42182805 - Básculas de pi(...)42182805 - Básculas de piso para pacientes 2.3.9.3.01 Basculas mecánicas 20 UD 29,736 24,713.22 494,264.40 0.00 18 88,967.59 0.00 594,720.00 583,231.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BASCULAS MECANICAS CM-2023-0006.pdf ACTA DE ADJUDICACION BASCULAS MECANICAS CM-2023-0006.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2023_7_39 p.m..Pdf Download CUOTA-00032-2023.pdf CUOTA-00032-2023.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 583,231.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 583,231.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Basculas Mecánicas, dirigido a mipymes 583,231.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675972549732K8Q31 1 583,231.99  DOP Vencido Link