1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.432271
Contract reference
MISPAS-2020-00157
Contract description:
:Adquisición de Material Higiénico.
Type of Contract
Goods
Contract Start:
25/03/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0025
Request Title
Adquisición de Material Higiénico.
Description
Compra de Material Higiénico, para ser utilizado en los diferentes departamentos de este ministerio de Salud Pública, y para el abastecimiento de este almacén, según comunicación d/f 28/01/2020, suscrito por la Lic. Austria Pujols D., Encargada de Almacén de Material Gastable. Autorización: DA-AC-0027-2020
Business Operation
ALMACÉN DE MATERIAL GASTABLE MSP
Reply Reference
Adquisición de Material Higiénico_EXT
Type of Contract
GoodsDominicana
Contract Value
166,616 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DAP
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.861608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,200.00
0.00
25,416.00
0.00
410,000.00
166,616.00
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
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel Toalla Industrial (8.07 pulgs x 600 m.) (FARDO 6/1)
200
UD
950
430
86,000.00
0.00
18
15,480.00
0.00
190,000.00
101,480.00
3
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel Toalla para Cocina (18x25 cms. (Rollos individuales en su paq)
300
UD
100
84
25,200.00
0.00
18
4,536.00
0.00
30,000.00
29,736.00
4
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas de papel, (paq de 500/1)
500
PAQ
380
60
30,000.00
0.00
18
5,400.00
0.00
190,000.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2020_3_24 p.m..Pdf
Download
Acta Simple de Adjudicacion.pdf
Acta Simple de Adjudicacion.pdf
Download
Cuota Abastecimiento Comerciales.pdf
Cuota Abastecimiento Comerciales.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,020,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
1,020,000.00
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
2020
2020.0207.01.0001.844
1
1,020,000.00
DOP
Vencido
Certificacion de Apropiacion Presupuestaria.pdf