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.542738   Contract reference MISPAS-2021-00268   Contract description: COMPRA DE CANDADOS   Type of Contract Goods   Contract Start: 27/07/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 16:00:00 ((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-2021-0071   Request Title Compra de materiales ferreteros, herreria y plomeria   Description Compra de materiales ferreteros , herrería y plomería que serán utilizados diferentes dependencias de este Ministerio de Salud, solicitados mediante los oficios No. HCN-059-2021 d/f 16/04/2021, oficio No. 074 d/f 21/04/2021,oficio No. UM-153-2021 d/f 01/06/2021 y oficio No. 154-2021 d/f 01/06/2021. Autorizaciones DA-AC-0132-2021, DA-AC-0144-2021,DA-AC-0154-2021 y DA-AC-0155-2021.   Business Operation Hemocentro Nacional, Seguridad y Vigilancia , Unidad de Mantenimiento   Reply Reference MULISERVICIOS F&S S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 22,939.2 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 27/07/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 17:00:00 ((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 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1151942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,440.00 0.00 3,499.20 0.00 35,000.00 22,939.20         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 46171501 - Candados 2.3.9.9.04 Candados 18 UD 1,944.44 1,080 19,440.00 0.00 18 3,499.20 0.00 35,000.00 22,939.20   Mis observaciones:Según especificaciones técnicas anexas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/6/2021_11_04 p.m..Pdf Download CUOTA A COMPROMETER LOTE 2 CM-2021-0071.pdf CUOTA A COMPROMETER LOTE 2 CM-2021-0071.pdf Download ACTA DE ADJUDICACION CM-2021-0071 MATERIALES FERRETEROS.pdf ACTA DE ADJUDICACION CM-2021-0071 MATERIALES FERRETEROS.pdf Download OC00268-2021.pdf OC00268-2021.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 70,953.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,375.44  DOP ---- View 2.3.7.2.06 4,302.28  DOP ---- View 2.3.6.3.07 14,562.38  DOP ---- View 2.3.6.3.06 1,666.16  DOP ---- View 2.3.9.8.01 1,741.68  DOP ---- View 2.3.6.2.02 23,104.40  DOP ---- View 2.3.9.9.01 2,644.38  DOP ---- View 2.3.5.5.01 17,819.18  DOP ---- View 2.3.7.2.99 737.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES FERRETEROS 70,953.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0001.5961 1 70,953.40  DOP Vencido CUOTA A COMPROMETER LOTE 3 CM-2021-0071.pdf (View History)