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.472921   Contract reference MISPAS-2020-00706   Contract description: Compra de insumos de limpieza   Type of Contract Goods   Contract Start: 28/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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-2020-0094   Request Title Insumos de Limpieza   Description Compra de Insumos de Limpieza los cuales serán distribuidos para los Departamentos del Ministerio de Salud Pública, según comunicación d/f 05/05/2020 suscrito por la Licda. Austria Pujols Díaz, Encargada de Material Gastable.   Business Operation Almacen de Material Gastable y Servicios Generales   Reply Reference MISPAS-DAF-CM-2020-0094 Insumos de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 384,854.64 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 28/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((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.961611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,148.00 0.00 58,706.64 0.00 500,200.00 384,854.64         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 en rollo para dispensador 100 UD 651 227.92 22,792.00 0.00 18 4,102.56 0.00 65,100.00 26,894.56         3 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Desinfectante en aerosol spray 180 UD 795 318 57,240.00 0.00 18 10,303.20 0.00 143,100.00 67,543.20         4 47131816 - Desodorantes 2.3.9.1.01 Ambientador en aerosol spray 300 UD 300 103.85 31,155.00 0.00 18 5,607.90 0.00 90,000.00 36,762.90         5 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Ambientador en aerosol para dispensador 300 UD 500 464 139,200.00 0.00 18 25,056.00 0.00 150,000.00 164,256.00         6 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Dispensador de ambientador automatico 100 UD 520 757.61 75,761.00 0.00 18 13,636.98 0.00 52,000.00 89,397.98 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_21/7/2020_4_54 p.m..Pdf Download Cuota94.pdf Cuota94.pdf Download Acta adjuducacion 94.pdf Acta adjuducacion 94.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 384,854.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 26,894.56  DOP ---- View 2.3.9.1.01 357,960.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de insumo sde limpieza 384,854.64  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0207.01.0001.6462 6 384,854.64  DOP Vencido Cuota94.pdf