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.536147   Contract reference MISPAS-2021-00245   Contract description: Compra de Insumos Comestibles   Type of Contract Goods   Contract Start: 01/07/2021 18:00:00 ((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-2021-0076   Request Title Compra de Insumos Comestibles   Description Compra de Insumos Comestibles: Para el uso de los departamentos de este Ministerio de Salud, según oficio MG-044/2021 de fecha 03/05/2021. DA-AC-0165-2021   Business Operation Almacen de Material Gastables   Reply Reference ALBEB-MISPAS-DAF-CM-2021-0076   Type of Contract GoodsDominicana   Contract Value 103,051.5 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 01/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los documentos originales están en la orden de compra No. MISPAS-2021-00244 Catalogue Items   Back To Top     1   DO1.PCCNTR.1146318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,837.50 0.00 14,214.00 0.00 161,955.00 103,051.50         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         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA PAQUETES DE 5 LIBS 750 UD 215.94 118.45 88,837.50 0.00 16 14,214.00 0.00 161,955.00 103,051.50   Mis observaciones:SEGUN FICHA TECNICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA No. 5631-ALBEB SRL.pdf CUOTA No. 5631-ALBEB SRL.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2021_4_42 p.m..Pdf Download ACTA-DE-ADJUDICACIÓN-No.60-DAF-CM-2021-0076.pdf ACTA-DE-ADJUDICACIÓN-No.60-DAF-CM-2021-0076.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 578,357.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 578,357.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INSUMOS COMESTIBLES 578,357.86  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623700054172VqR2 1 578,357.86  DOP Vencido CUOTA No. 5630-INVERSIONES ND & ASOCIADOS SRL.pdf