1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.554104
Contract reference
MISPAS-2021-00432
Contract description:
Compra de Material Gastable de Oficina (Carpetas de aluminio con clips)
Type of Contract
Goods
Contract Start:
07/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2021-0121
Request Title
Compra de Material Gastable de Oficina
Description
Compra de Material Gastable de Oficina, que serán utilizados en varias áreas de este Ministerio de Salud, solicitado mediante el oficio No.DIMIA-183-2021 d/f 10/05/2021 y la comunicación d/f 27/04/2021. Autorizaciones, DA-AC-0288-2021 d/f 29/07/2021 y DA-AC-0182-2021 d/f 04/06/2021.
Business Operation
DIGEMAPS Y DIVISION DE SALUD MATERNO INFANTIL Y ADOLESCENTES
Reply Reference
Compra de Material Gastable de Oficina 4/08/2021
Type of Contract
GoodsDominicana
Contract Value
105,001.12 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
07/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2021 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.1179910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,984.00
0.00
16,017.12
0.00
118,000.00
105,001.12
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
44122003 - Carpetas
2.3.9.2.01
Compra de Carpetas de Aluminio con Clips
200
UD
590
444.92
88,984.00
0.00
18
16,017.12
0.00
118,000.00
105,001.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/8/2021_3_56 p.m..Pdf
Download
Cuota comprometer CM-0121Maxibodega.pdf
Cuota comprometer CM-0121Maxibodega.pdf
Download
Adjudicacion CM 0121.pdf
Adjudicacion CM 0121.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
105,001.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
105,001.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de Material Gastable de Oficina
105,001.12
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.0004.450
1
105,011.12
DOP
Vencido
Cuota comprometer CM-0121Maxibodega.pdf