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.495345   Contract reference MISPAS-2020-00816   Contract description: Adquisición insumos de limpieza   Type of Contract Goods   Contract Start: 30/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/02/2021   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-2020-0157   Request Title Insumos de Limpieza   Description Compra de materiales de limpieza, los cuales serán distribuidos en los departamentos y dependencias de este ministerio de Salud Publica, según oficio MG-021-2020 d/f 28/08/2020, suscrito por la Lic. Austria Pujols Díaz, Encargada de Almacén de Material Gastable.   Business Operation ALMACÉN DE MATERIAL GASTABLE MSP   Reply Reference MISPAS 0157 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 6,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,600.00 0.00 1,008.00 0.00 19,000.00 6,608.00         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en polvo (paq. de 2 lbs) 100 UD 190 56 5,600.00 0.00 18 1,008.00 0.00 19,000.00 6,608.00 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_6/10/2020_2_33 p.m..Pdf Download Cuota prolimdes CM-157.pdf Cuota prolimdes CM-157.pdf Download Acta de Adj..pdf Acta de Adj..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 79,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 79,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición insumos de limpieza 79,060.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601481731638FFipi 8862 79,060.00  DOP Vencido Cuota Abastecimientos comerciales CM-157.pdf