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.620862   Contract reference MISPAS-2022-00069   Contract description: Compra de insumos de desechables, Dirigido a MYPIMES   Type of Contract Goods   Contract Start: 04/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0012   Request Title Compra de insumos de desechables, Dirigido a MYPIMES   Description Compra de insumos de desechables para ser utilizado en las diferentes áreas del Ministerio (MSP), según oficio MG-013/2022 d/f 10/02/2022, suscrito por el Sr. Hamlet R. Rodríguez, Enc. de Almacén de Material Gastable. DA-AC-0019-2022   Business Operation Almacen de Material Gastables   Reply Reference LR MISPAS-DAF-CM-2022-0012   Type of Contract GoodsDominicana   Contract Value 237,038.4 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 04/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:30:00 ((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   Back To Top     1   DO1.PCCNTR.1313522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,880.00 0.00 36,158.40 0.00 645,450.00 237,038.40         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         8 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 600 UD 148 90 54,000.00 0.00 18 9,720.00 0.00 88,800.00 63,720.00   Mis observaciones: CENTER PULL CAJAS 6/1, UNIDAD EN ROLLO             9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO DE 300 A 400 MTS 3,000 UD 185.55 48.96 146,880.00 0.00 18 26,438.40 0.00 556,650.00 173,318.40   Mis observaciones:DOBLE HOJA, UNIDAD EN ROLLO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FIS CM 2022 0012.pdf CUOTA FIS CM 2022 0012.pdf Download ACTAD DE ADJUDICACION CM 0012 2022.pdf ACTAD DE ADJUDICACION CM 0012 2022.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2022_6_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,544.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 97,544.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de insumos de desechables, Dirigido a MYPIME 97,544.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 000.1 1 97,544.70  DOP Vencido CUOTA QUATIFOX CM 2022 0012.pdf