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.470224   Contract reference MISPAS-2020-00710   Contract description: Compra de Insumos de Limpieza e Higiene, Según comunicaciones d/f 25/05/2020, suscritas por la Dra. Carolina Díaz, Directora de la Dirección General de Medicamentos, Alimentos y Productor Sanitarios, DIGEMAPS.   Type of Contract Goods   Contract Start: 09/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2020 00:00:00 ((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-2020-0128   Request Title Insumos de Limpieza e Higiene   Description Compra de Insumos de Limpieza e Higiene, según comunicaciones d/f 25/05/2020, suscritas por la Dra. Carolina Diaz, Directora de la Dirección General de Medicamentos, Alimentos y Productos Sanitarios, DIGEMAPS.   Business Operation SGT - DGEM - DIGEMAPS   Reply Reference MISPAS-DAF-CM-2020-0128   Type of Contract GoodsDominicana   Contract Value 19,499.5 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 21/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MSP   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.961333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,525.00 0.00 2,974.50 0.00 31,750.00 19,499.50         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         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paqs. Servilletas 250 UD 100 62.2 15,550.00 0.00 18 2,799.00 0.00 25,000.00 18,349.00         15 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel de baño x 4 unidades 15 UD 450 65 975.00 0.00 18 175.50 0.00 6,750.00 1,150.50 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_20/7/2020_7_38 p.m..Pdf Download Cuota S&Y.pdf Cuota S&Y.pdf Download Acta adjudicacion 128.pdf Acta adjudicacion 128.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 270,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 60,720.00  DOP ---- View 2.3.9.1.01 30,190.00  DOP ---- View 2.3.9.3.01 20,000.00  DOP ---- View 2.3.7.2.03 2,340.00  DOP ---- View 2.3.3.2.01 156,750.00  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 2017.0207.01.0003.00001 1 270,000.00  DOP Vencido Apropiacion 0128.pdf