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.484291   Contract reference MISPAS-2020-00825   Contract description: Adquisición de insumos de cocina   Type of Contract Goods   Contract Start: 24/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 10:00:00 ((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-2020-0156   Request Title Insumos de Cocina   Description Adquisición de Insumos de Cocina, los cuales serán distribuidos para los departamentos y dependencias de este ministerio de Salud Publica, según oficios MG-018-20 MG-019-20 d/f 28/08/2020, suscrito por la Lic. Austria Pujols Díaz, Encargada de Material Gastable.   Business Operation Almacén de Material Gastable   Reply Reference Oferta Adquisición Insumos de Cocina - MISPAS-DAF-   Type of Contract GoodsDominicana   Contract Value 182,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA 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.1002507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,400.00 0.00 27,792.00 0.00 170,000.00 182,192.00         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         1 50201712 - Bebidas de té 2.3.1.1.01 te frio (5 libras 7.9 onz) 400 UD 425 386 154,400.00 0.00 18 27,792.00 0.00 170,000.00 182,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer Express Serv. CM-156.pdf Cuota comprometer Express Serv. CM-156.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2020_2_13 p.m..Pdf Download Acta Adjudicacion CM-2020-156.pdf Acta Adjudicacion CM-2020-156.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 48,027.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,250.00  DOP ---- View 2.3.9.5.01 11,257.20  DOP ---- View 2.3.9.1.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición insumos cocina 48,027.20  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601578664308PdbWS 8880 48,027.20  DOP Vencido Cuota comprometer Soluciones Diversas CM 156.pdf