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.923627   Contract reference MISPAS-2024-00566   Contract description: ADQUISICIÓN DE NEVERAS DESECHABLES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 10/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2024-0183   Request Title ADQUISICIÓN DE NEVERAS DESECHABLES, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE NEVERAS DESECHABLES, DIRIGIDO A MIPYMES   Business Operation DIRECCION DE ACCESO A MEDICAMENTOS DE ALTO COSTO   Reply Reference GEDESCO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 504,202.2 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 10/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,290.00 0.00 76,912.20 0.00 600,000.00 504,202.20         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 49121505 - Cajas de hielo 2.3.9.9.05 Neveras desechables 1,000 UD 600 427.29 427,290.00 0.00 18 76,912.20 0.00 600,000.00 504,202.20 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-2024-0183 signed.pdf ACTA DE ADJUDICACION MISPAS-DAF-CM-2024-0183 signed.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_6_35 p.m..Pdf Download EG1732040858492Tz1ZF.pdf EG1732040858492Tz1ZF.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730387159970sIP99 2 504,202.20  DOP Vencido Link 2025 EG17391914914551VJrL 1 504,202.20  DOP Vencido Link