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.484366   Contract reference MISPAS-2020-00864   Contract description: Compra Insumos de Cocina   Type of Contract Goods   Contract Start: 25/11/2020 14:00:00 ((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-2020-0174   Request Title Compra Insumos de Cocina   Description Compra de Insumos de Cocina, los cuáles serán distribuidos en los departamentos y dependencias de este Ministerio de Salud Pública, según oficio MG-025-20 d/f 10/09/2020, suscrito por la Lic. Austria Pujols D., Técnico de Control de Bienes, Almacén de Material Gastable.   Business Operation Almacen de Material Gastable y Servicios Generales   Reply Reference Abastecimientos Comerciales FJJ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 626,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 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. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo, D.N. 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.1010309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,000.00 0.00 86,400.00 0.00 783,000.00 626,400.00         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 50201706 - Café 2.3.1.1.01 Café molido pq. libra (fardo 20/1) 150 PAQ 5,220 3,600 540,000.00 0.00 16 86,400.00 0.00 783,000.00 626,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer CM-2020-174 Abastecimientos Comerciales.pdf Cuota comprometer CM-2020-174 Abastecimientos Comerciales.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2020_5_25 p.m..Pdf Download Acta-Simple de Adjudicacion 0157.pdf Acta-Simple de Adjudicacion 0157.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 123,093.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 123,093.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra Insumos de Cocina 123,093.73  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1602258048019Cfah3 9238 123,096.73  DOP Vencido Cuota Comprometer CM-2020-174 Inversiones Yang.pdf