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.496704   Contract reference MISPAS-2020-01275   Contract description: Adquisición de Kits Nutricionales   Type of Contract Goods   Contract Start: 20/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 14:00:00 ((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-08-ProcesosExcepcion   Request Reference MISPAS-MAE-PEUR-2020-0006   Request Title Adquisición de Kits Nutricionales   Description Adquisición de Kits Nutricionales, para pacientes con tuberculosis con factores de baja adherencia, dirigido a MIPYME.   Business Operation División de Tuberculosis   Reply Reference Fumismart, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,717,997.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,303,388.00 0.00 414,609.84 0.00 3,000,000.00 2,717,997.84         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 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 Kits de alimentos (según especificaciones ficha técnica) 400 UD 7,500 5,758.47 2,303,388.00 0.00 18 414,609.84 0.00 3,000,000.00 2,717,997.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Fumniesmart 0006.pdf Cuota Fumniesmart 0006.pdf Download Acta Simple de Adjudicacion PEUR-2020-0006.pdf Acta Simple de Adjudicacion PEUR-2020-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,802,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,802,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Kits Nutricionales 2,802,500.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202002070100043677 1 2,802,500.00  DOP Vencido Cuota Onus PEUR-0006.pdf