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.927359   Contract reference MISPAS-2024-00583   Contract description: Adquisición de termómetros de monitoreo digital, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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-2024-0190   Request Title Adquisición de termómetros de monitoreo digital, dirigido a MIPYMES   Description Adquisición de termómetros de monitoreo digital, dirigido a MIPYMES   Business Operation DIRECCION DE ACCESO A MEDICAMENTOS DE ALTO COSTO   Reply Reference 132440323_EXT   Type of Contract GoodsDominicana   Contract Value 478,707.47 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 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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 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.1950402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,684.30 0.00 73,023.17 0.00 799,999.80 478,707.47         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 41112303 - Probadores de (...)41112303 - Probadores de humedad de temperatura 2.6.5.7.01 Termómetros de monitoreo digital 30 UD 26,666.66 13,522.81 405,684.30 0.00 18 73,023.17 0.00 799,999.80 478,707.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJIDICACION.pdf ACTA DE ADJIDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2024_7_05 p.m..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 799,999.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 799,999.80  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 EG1731440196245HQ7p0 2 478,707.47  DOP Vencido Link