1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.470369
Contract reference
MISPAS-2020-00713
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:
10/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Abastecimientos Comerciales FJJ, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,882.6 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
22/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2020 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
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1
DO1.PCCNTR.961336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,070.00
0.00
1,812.60
0.00
98,450.00
11,882.60
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
6
47131604 - Escobas
2.3.9.1.01
Escoba grande
12
UD
70
90
1,080.00
0.00
18
194.40
0.00
840.00
1,274.40
10
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Galon de cloro
18
UD
145
55
990.00
0.00
18
178.20
0.00
2,610.00
1,168.20
14
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Rollos de papel de baño Industrial
200
UD
475
40
8,000.00
0.00
18
1,440.00
0.00
95,000.00
9,440.00
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_21/7/2020_2_35 p.m..Pdf
Download
Cuota abastecimiento.pdf
Cuota abastecimiento.pdf
Download
Acta adjudicacion 128.pdf
Acta adjudicacion 128.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
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