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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.567800
Contract reference
MISPAS-2021-00561
Contract description:
Compra de Material Gastable de Oficinas
Type of Contract
Goods
Contract Start:
27/10/2021 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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/10/2021
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-2021-0091
Request Title
Compra de Material Gastable de Oficinas
Description
Compra de material gastable de oficina para ser utilizados en varias áreas de este Ministerio de Salud, solicitado mediante los oficios JUR-1098-2021 d/f23/04/2021 y MG-045/2021 d/f 03/05/2021. Autorizaciones DA-AC-0141-41-2021 y DA-AC-0123-2021.
Business Operation
Almacén de Material Gastable, Dirección Jurídica
Reply Reference
Compra de Material Gastable de Oficinas_CP001
Type of Contract
GoodsDominicana
Contract Value
439,878.7 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
27/10/2021 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 Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1204346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
372,778.56
0.00
67,100.14
0.00
344,400.00
439,878.70
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel bond 8 1/2 x 11(resmas)
2,296
RESMA
150
162.36
372,778.56
0.00
18
67,100.14
0.00
344,400.00
439,878.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC-10892-MAXIBODEGA EOP DEL CARIBE SRL.pdf
CCC-10892-MAXIBODEGA EOP DEL CARIBE SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/10/2021_3_27 p.m..Pdf
Download
ACTA-DE-ADJUDICACIÓN-No.77-DAF-CM-2021-0091.pdf
ACTA-DE-ADJUDICACIÓN-No.77-DAF-CM-2021-0091.pdf
Download
INTERES PUBLICO PROCESO MISPAS-DAF-CM-2021-0091 CANCELACION-ORDEN-DE-COMPRA-MISPAS-2021-00561.pdf
INTERES PUBLICO PROCESO MISPAS-DAF-CM-2021-0091 CANCELACION-ORDEN-DE-COMPRA-MISPAS-2021-00561.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
439,878.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
439,878.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIAL GASTABLE DE OFICINA
439,878.70
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16330285537569YKaX
1
439,878.70
DOP
Vencido
CCC-10892-MAXIBODEGA EOP DEL CARIBE SRL.pdf