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.452225   Contract reference MISPAS-2020-00247   Contract description: Adquisición de insumos de cocina   Type of Contract Goods   Contract Start: 24/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 10:00:00 ((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-2020-0046   Request Title Adquisición de insumos de cocina   Description Compra de Insumos de Cocina, los cuales serán utilizados en los diferentes departamentos de este ministerio de Salud Publica, y para el abastecimiento del almacén, según comunicación d/f 28/01/2020, suscrito por la Lcda. Austria Pujols D, Encargada de Material Gastable.   Business Operation Almacén de Material Gastable   Reply Reference Adquisición de insumos de cocina_EXT   Type of Contract GoodsDominicana   Contract Value 69,915 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 24/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Publica   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.871318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,250.00 0.00 10,665.00 0.00 75,000.00 69,915.00         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         4 50201712 - Bebidas de té 2.3.1.1.01 Te frio (pomo 5 lbs.7.9onz) 150 UD 500 395 59,250.00 0.00 18 10,665.00 0.00 75,000.00 69,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicacion.pdf Acta Simple de Adjudicacion.pdf Download Cuota Inversiones Tejeda.pdf Cuota Inversiones Tejeda.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2020_3_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 980,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 717,000.00  DOP ---- View 2.3.9.5.01 263,000.00  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 EG158214160834341sG5 1 1,010,000.00  DOP Vencido Certificado de Apropiacion Presupuestaria (1).pdf