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.491666   Contract reference MISPAS-2020-01032   Contract description: Adquisición de insumos gastables   Type of Contract Goods   Contract Start: 10/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-2020-0243   Request Title Adquisición de insumos gastables   Description Adquisición de insumos gastables que serán utilizados en los diferentes baños del MISPAS, según oficio DGS-195-20 d/f 09/10/2020.   Business Operation Departamento de Servicios Generales   Reply Reference Abastecimientos Comerciales FJJ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,003,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 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.1029639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,000.00 0.00 153,000.00 0.00 900,000.00 1,003,000.00         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Caja jabón espuma, según ficha técnica 200 UD 3,000 2,825 565,000.00 0.00 18 101,700.00 0.00 600,000.00 666,700.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Caja rollo papel toalla, según ficha técnica 200 UD 1,500 1,425 285,000.00 0.00 18 51,300.00 0.00 300,000.00 336,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer CM-2020-0243.pdf Cuota comprometer CM-2020-0243.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2020_12_36 p.m..Pdf Download Acta-Simple de Adjudicacion 0243.pdf Acta-Simple de Adjudicacion 0243.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 1,003,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 666,700.00  DOP ---- View 2.3.3.2.01 336,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos gastables 1,003,000.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EH1605880758571MPWP8 10625 1,003,000.00  DOP Vencido Cuota comprometer CM-2020-0243.pdf