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.742670   Contract reference MISPAS-2023-00196   Contract description: Adquisición de Suministros Médicos, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 30/05/2023 16:00:00 ((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   Type of Contract GoodsDominicana   Contract Value 49,796 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.1569851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,200.00 0.00 7,596.00 0.00 65,360.00 49,796.00         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         2 42182201 - Termómetros el(...)42182201 - Termómetros electrónicos para uso médico 2.3.9.3.01 Termómetros digitales 10 UD 3,632 2,000 20,000.00 0.00 18 3,600.00 0.00 36,320.00 23,600.00         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes no estériles (Cajas) 60 UD 484 370 22,200.00 0.00 18 3,996.00 0.00 29,040.00 26,196.00 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_27/4/2023_12_12 p.m..Pdf Download CUOTA-00196-2023.pdf CUOTA-00196-2023.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