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.622836   Contract reference MISPAS-2022-00159   Contract description: Compra de Insumos Comestibles   Type of Contract Goods   Contract Start: 17/05/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2022-0035   Request Title Compra de Insumos Comestibles   Description Compra de Insumos Comestibles, para Donante de Hemocentro Nacional según oficio HCN-131-2022 d/f 30/03/22 suscrito por el Dr. Pedro Sing, Director de Hemocentro Nacional. DA-AC-0063-2022   Business Operation HEMOCENTRO NACIONAL   Reply Reference MISPAS-UC-CD-2022-0035 Compra de Insumos Comestibl   Type of Contract GoodsDominicana   Contract Value 163,228.78 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 17/05/2022 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección de Compras y Contrataciones - Ministerio de Salud Pública. Av. Tiradentes Esq. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo, D.N OZAMA O METROPOLITANA 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.1330119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,821.00 0.00 19,407.78 0.00 163,999.22 163,228.78         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas dulces 333 PAQ 117.8 87 28,971.00 0.00 18 5,214.78 0.00 39,227.40 34,185.78   Mis observaciones:paquetes de 12 galletas             2 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos Tetrapak 200 ml 166 UD 534.77 475 78,850.00 0.00 18 14,193.00 0.00 88,771.82 93,043.00   Mis observaciones:fardos de 24 unidades             3 50202301 - Agua 2.3.1.1.01 Botellas de agua 200 UD 180 180 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00   Mis observaciones:fardos de agua 16-20 onza     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 2.pdf Cuota a comprometer 2.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2022_3_31 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 163,228.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 163,228.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Insumos Comestibles 163,228.78  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.3873 1 163,228.78  DOP Vencido Cuota a comprometer 2.pdf