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.588045   Contract reference MISPAS-2021-00864   Contract description: Adquisición de formula infantil de 400G   Type of Contract Goods   Contract Start: 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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-2021-0269   Request Title Adquisición de formula infantil de 400G   Description Adquisición de formula infantil de 400G, requeridos por Viceministerio de Salud Colectiva, mediante oficio No. DIGE-448--2021 d/f 15/11/2021, suscrito por la Sra. Monica Thormann Peynado, Coordinadora del Programa ITS-VIH-Hepatitis. Autorización No. DA-AC-0509-2021   Business Operation Viceministerio de Salud Colectiva   Reply Reference Adquisición de formula infantil de 400G_EXT   Type of Contract GoodsDominicana   Contract Value 530,250 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 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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 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.1247861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,250.00 0.00 0.00 0.00 577,500.00 530,250.00         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         1 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 Formula infantil de 400G 1,500 UD 385 353.5 530,250.00 0.00 0.00 0.00 577,500.00 530,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-0269.pdf CUOTA CM-0269.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2021_2_08 p.m..Pdf Download ACTA ADJUDICACION MISPAS-DAF-CM-2021-0269.pdf ACTA ADJUDICACION MISPAS-DAF-CM-2021-0269.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 530,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 530,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de formula infantil de 400G 530,250.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.0207.01.0004.896 1 530,250.00  DOP Vencido CUOTA CM-0269.pdf