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.742657   Contract reference MISPAS-2023-00195   Contract description: Adquisición de Suministros Médicos, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0057   Request Title Adquisición de Suministros Médicos, dirigido a MIPYMES   Description Adquisición de Suministros Médicos, dirigido a MIPYMES, requerido por el Despacho, según comunicación VMSC-DESP-0277-2023, de fecha 20/03/2023. DA-AC-062-2023.   Business Operation Despacho del Ministerio de Salud   Reply Reference MISPAS-DAF-CM-2023-0057, IES-BLEAR,S.R.L.   Type of Contract GoodsDominicana   Contract Value 81,644 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 30/05/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:05:00 ((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   Back To Top     1   DO1.PCCNTR.1569850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,800.00 0.00 0.00 2,844.00 121,826.00 81,644.00         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         4 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.6.3.1.01 Glucómetro 6 UD 2,396 1,000 6,000.00 0 0.00 0 0.00 18 1,080.00 14,376.00 7,080.00         5 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 Tirillas para Glucómetro (Cajas de 50) 70 UD 1,365 900 63,000.00 0 0.00 0 0.00 0 0.00 95,550.00 63,000.00         6 41104102 - Lancetas 2.3.9.3.01 Lancetas para Glicemia (Cajas de 50) 70 UD 170 140 9,800.00 0 0.00 0 0.00 18 1,764.00 11,900.00 11,564.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/5/2023_2_54 p.m..Pdf Download CUOTA-00195-2023.pdf CUOTA-00195-2023.pdf Download ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0057.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0057.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 49,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Suministros Médicos, dirigido a MIPYMES 49,796.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682610689167BA7x3 1 49,796.00  DOP Vencido Link