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.972080   Contract reference MISPAS-2025-00064   Contract description: Adquisición de Insumos Medicos y de Protección. Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 16/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2025-0025   Request Title Adquisición de Insumos Medicos y de Protección. Exclusivo para Mipymes.   Description Adquisicióon de Insumos Medicos y de Protección. Exclusivo para Mipymes. Requerido Mediante Oficios 00000021 d/f 15/01/2025, DA-AC-115-2025 d/f 28/01/2025 y DGRAD-0051-2025 d/f 29/01/2025.   Business Operation Almacen Central, Gestion de Riesgos y Salud Colectiva   Reply Reference Grupo Conamar - MISPAS-DAF-CD-2025-0025_EXT   Type of Contract GoodsDominicana   Contract Value 74,340 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 16/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2044141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 64,050.00 74,340.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Pectoral de Alta Visibilidad 10 UD 910 750 7,500.00 0.00 18 1,350.00 0.00 9,100.00 8,850.00         2 46181701 - Cascos 2.3.9.9.04 Cascos protectores 10 UD 1,195 1,300 13,000.00 0.00 18 2,340.00 0.00 11,950.00 15,340.00         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de Seguridad punta de acero 10 UD 4,300 4,250 42,500.00 0.00 18 7,650.00 0.00 43,000.00 50,150.00 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_16/4/2025_2_09 p.m..Pdf Download EG1745334912845Tfw1M.pdf EG1745334912845Tfw1M.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 106,554.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 90,270.00  DOP ---- View 2.3.9.2.01 16,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 65   Adquisición de Insumos Medicos y de Protección. Exclusivo para Mipymes. 106,554.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745333569074SMkG6 1 106,554.00  DOP Vencido Link