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.851806   Contract reference MISPAS-2024-00119   Contract description: ADQUISICION DE DOSIFICADORES DE CLORO, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-2024-0056   Request Title ADQUISICION DE DOSIFICADORES DE CLORO, DIRIGIDO A MIPYMES.   Description ADQUISICION DE DOSIFICADORES DE CLORO, DIRIGIDO A MIPYMES, SEGUN OFICIO VMSC-DESP-0158-2024 d/f 04/03/2024.Autorizacion DA-AC-105-2024   Business Operation Viceministerio de Salud Colectiva   Reply Reference OFERTA AURA DOMINICANA ADQUISICION DE DOSIFICADORE   Type of Contract GoodsDominicana   Contract Value 439,373 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 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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.1816253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,350.00 0.00 0.00 67,023.00 450,000.00 439,373.00         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 47101505 - Equipo de mane(...)47101505 - Equipo de manejo de cloro 2.6.5.2.02 DOSIFICADOR DE CLORO EN LINEA 50 UD 9,000 7,447 372,350.00 0 0.00 0.00 18 67,023.00 450,000.00 439,373.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_mispas_daf_cm_2024_0056.pdf acta_de_adjudicacion_mispas_daf_cm_2024_0056.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2024_7_25 p.m..Pdf Download EG17139008280193auCA.pdf EG17139008280193auCA.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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DOSIFICADORES DE CLORO, DIRIGIDO A MIPYMES. 53,100.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713900911312vT5uh 1 53,100.00  DOP Vencido Link