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.531401   Contract reference MISPAS-2021-00104   Contract description: Adquisición de insumos y materiales, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 16/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-2021-0024   Request Title Adquisición de insumos y materiales, dirigido a MIPYMES   Description Adquisición de insumos y materiales, dirigido a MIPYMES, según oficio MG-020/2021 d/f 11 febrero 2021   Business Operation ALMACÉN DE MATERIAL GASTABLE MSP   Reply Reference Adquisición Materiales de Limpieza - MISPAS-DAF-CM   Type of Contract GoodsDominicana   Contract Value 51,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/06/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Pública y Asistencia Social   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LOS DOCUMETOS ORIGINALES REPOSA EN LA ORDEN DE COMPRA MISPAS-2021-00106 Catalogue Items   Back To Top     1   DO1.PCCNTR.1130011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,500.00 0.00 7,830.00 0.00 61,000.00 51,330.00         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray 400 UD 120 86 34,400.00 0.00 18 6,192.00 0.00 48,000.00 40,592.00         4 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobillón para inodoro 100 UD 130 91 9,100.00 0.00 18 1,638.00 0.00 13,000.00 10,738.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0024.pdf Acta de adjudicacion 0024.pdf Download cuota express servicio.pdf cuota express servicio.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2021_6_44 p.m..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 43,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 43,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos y materiales, dirigido a MIPYMES 43,896.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01.0001.04328 1 43,986.00  DOP Vencido CUOTA GTG IDUDTRIAL.pdf