1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.559449
Contract reference
MISPAS-2021-00382
Contract description:
Compra de Insumos Misceláneos
Type of Contract
Goods
Contract Start:
27/09/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0088
Request Title
Compra de Insumos Miscelaneos
Description
Compra de Insumos Misceláneos que serán utilizados en varias dependencias de este Ministerio de Salud, solicitados mediante el oficio No. EPI-314-2021 d/f 07/05/2021 y la comunicación d/f 31/05/2021. Autorización DA-AC-0182-2021 y DA-AC-0198-2021.
Business Operation
Dirección General de Epidemiologia y DIGEMAPS
Reply Reference
MISPAS-DAF-CM-2021-0088
Type of Contract
GoodsDominicana
Contract Value
28,674 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/09/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1174303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,300.00
0.00
4,374.00
0.00
40,500.00
28,674.00
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
2
47131708 - Dispensador de
(...)
47131708 - Dispensador de papel de seda del cuarto de baño
2.3.9.1.01
Dipensador de papel toalla (rollos)
9
UD
2,400
2,300
20,700.00
0.00
20,700
18
3,726.00
0.00
21,600.00
24,426.00
3
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
Dispensador de Jabón
9
UD
2,100
400
3,600.00
0.00
3,600
18
648.00
0.00
18,900.00
4,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER ABASTECIMIENTOS COMERCIALES FJJ CM-2021-0088.pdf
CUOTA A COMPROMETER ABASTECIMIENTOS COMERCIALES FJJ CM-2021-0088.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/7/2021_1_34 p.m..Pdf
Download
acta de adjuducacion CM-2021-0088.pdf
acta de adjuducacion CM-2021-0088.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,893.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
9,751.52
DOP
----
View
2.3.9.9.01
5,141.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de Insumos Misceláneos
14,893.11
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.0004.413
1
14,893.11
DOP
Vencido
CUOTA A COMPROMETER SUPLIGENSA CM-2021-0088.pdf
(View History)