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.536033   Contract reference MISPAS-2021-00241   Contract description: Compra de insumos de limpieza Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 01/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((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-2021-0062   Request Title Compra de insumos de limpieza Dirigido a MIPYMES   Description Compra insumos de limpieza, para ser utilizado en las diferentes áreas del Ministerio, MSP, según oficio MG-043-2021 d/f 03/05/2021, suscrito por el Sr. Hamlet R Rodríguez, Encargado de Almacén Materiales Gastable.   Business Operation Almacen de Material Gastables   Reply Reference Ministerio de Salud Pública y Asistencia Social -   Type of Contract GoodsDominicana   Contract Value 229,628 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 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,600.00 0.00 35,028.00 0.00 190,000.00 229,628.00         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         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador para dispensador 400 UD 100 299 119,600.00 0.00 18 21,528.00 0.00 40,000.00 141,128.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquete de servilleta de papel absorbente, según especificaciones técnicas 1,500 UD 100 50 75,000.00 0.00 18 13,500.00 0.00 150,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXPRESS 0062.pdf EXPRESS 0062.pdf Download ACTA DE ADJUDICACION 0062.pdf ACTA DE ADJUDICACION 0062.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2021_7_31 p.m..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 72,116.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 72,116.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de insumos de limpieza Dirigido a MIPYMES 72,116.88  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 001.0001 1 72,116.88  DOP Vencido CUOTA DE MAXIBODEGA 0062.pdf (View History)