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.474570   Contract reference SNS-2020-00130   Contract description: Adquisición de Insumos de Limpieza, Higiene y Cocina.   Type of Contract Goods   Contract Start: 06/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 SNS-DAF-CM-2020-0018   Request Title Adquisición de Insumos de Limpieza, Higiene y Cocina   Description Adquisición de Insumos de Limpieza, Higiene y Cocina para abastecer el Almacén del Servicio Nacional de Salud.   Business Operation Dirección Ejecutiva SNS   Reply Reference Adquisición de Insumos de Limpieza, Higiene y Coci   Type of Contract GoodsDominicana   Contract Value 21,849.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aven. Leopoldo Navarro, Esquina Cesar Nicolás Penson   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de Insumos de Limpieza, Higiene y Cocina. Expediente Original en Orden de Compra No. SNS-2020-00126. Catalogue Items   Back To Top     1   DO1.PCCNTR.1000603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,836.00 0.00 3,013.76 0.00 23,000.00 21,849.76         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         1 50201706 - Café 2.3.1.1.01 Café 100 LB 230 188.36 18,836.00 0.00 16 3,013.76 0.00 23,000.00 21,849.76 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_29/9/2020_3_33 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota para Comprometer Brizatlantica.pdf Cuota para Comprometer Brizatlantica.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 782,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 312,000.00  DOP ---- View 2.6.5.2.01 4,250.00  DOP ---- View 2.3.9.9.01 32,500.00  DOP ---- View 2.3.7.2.03 46,500.00  DOP ---- View 2.3.3.2.01 202,000.00  DOP ---- View 2.3.9.5.01 140,000.00  DOP ---- View 2.3.6.3.04 4,250.00  DOP ---- View 2.3.1.1.01 41,000.00  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 EG1594241726689fFppo 3393 782,500.00  DOP Vencido Apropiación Presupuestaria Adquisición de Insumos de Limpieza.pdf