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.607916
Contract reference
MISPAS-2022-00034
Contract description:
Compra de insumos de comestibles, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
24/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0010
Request Title
Compra de insumos de comestibles, dirigido a MIPYMES
Description
Compra de insumos de comestibles, para ser utilizado en las diferentes áreas del Ministerio (MSP), según oficio MG-012/2022 d/f 10/02/2022, suscrito por el Sr. Hamlet R. Rodríguez, Enc. de Almacén de Material Gastable. DA-AC-0011-2022.
Business Operation
Almacen de Material Gastables
Reply Reference
MISPAS-DAF-CM-2022-0010
Type of Contract
GoodsDominicana
Contract Value
394,353.6 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
24/03/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 16:30:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1304822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
339,960.00
0.00
54,393.60
0.00
644,000.00
394,353.60
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
50201706 - Café
2.3.1.1.01
CAFÉ MOLIDO 453.6G 1 LIBRA
2,000
PAQ
322
169.98
339,960.00
0.00
16
54,393.60
0.00
644,000.00
394,353.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA INVERSIONES YANG MISPAS DAF CM 2022 0010.pdf
CUOTA INVERSIONES YANG MISPAS DAF CM 2022 0010.pdf
Download
ACTA DE ADJUDICACION MISPAS DAF CM 2022 0010.pdf
ACTA DE ADJUDICACION MISPAS DAF CM 2022 0010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/3/2022_8_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,876.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
21,876.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de insumos de comestibles, dirigido a MIPYMES
21,876.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0207.01.0001.2074
1
21,876.00
DOP
Vencido
CUOTA INVERSIONES ND MISPAS DAF CM 2022 0010.pdf