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.484280   Contract reference MISPAS-2020-00821   Contract description: Adquisición materiales de higiene   Type of Contract Goods   Contract Start: 20/11/2020 16:00:00 ((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 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 MISPAS-DAF-CM-2020-0163   Request Title MATERIALES DE HIGIENE   Description Compra de Materiales de Higiene, los cuales serán distribuidos en los Departamentos y dependencias del Ministerio de Salud Publica, según oficio MG-022-2020 d/f 28/08/2020, suscrito por la Lic. Austria Pujols Diaz, Encargada de Almacén De Material Gastable.   Business Operation ALMACÉN DE MATERIAL GASTABLE MSP   Reply Reference Abastecimientos Comerciales FJJ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 385,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 16:00:00 ((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. 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.1001720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,000.00 0.00 58,860.00 0.00 980,000.00 385,860.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Industrial 12/1 400 UD 1,150 430 172,000.00 0.00 18 30,960.00 0.00 460,000.00 202,960.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel industrial 6/1 para dispensadores, en rollo 300 UD 1,200 430 129,000.00 0.00 18 23,220.00 0.00 360,000.00 152,220.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas paquete 500/1 400 UD 400 65 26,000.00 0.00 18 4,680.00 0.00 160,000.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Abastecimientos Comerciales CM-163.pdf Cuota Abastecimientos Comerciales CM-163.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2020_12_50 p.m..Pdf Download 202010211110.pdf 202010211110.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 25,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos de higiene 25,488.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG160484965547dczTT 8856 25,488.00  DOP Vencido Cuota Santos Catano CM-163.pdf