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.634559   Contract reference MISPAS-2022-00193   Contract description: Compra de insumos de limpieza   Type of Contract Goods   Contract Start: 22/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-2022-0024   Request Title Compra de insumos de limpieza   Description Compra de insumos de limpieza, para ser utilizado en las diferentes áreas del Ministerio (MSP), según oficio MG-011/2022 d/f 10/02/2022, suscrito por el Sr. Hamlet R. Rodríguez, Enc. de Almacén de Material Gastable. DA-AC-0024-2022   Business Operation Almacen de Material Gastables   Reply Reference Compra de insumos de limpieza, MAXIBODEGAS EOP DEL   Type of Contract GoodsDominicana   Contract Value 4,002.56 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 22/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRA MISPAS-2022-00191 Catalogue Items   Back To Top     1   DO1.PCCNTR.1333537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,392.00 0.00 610.56 0.00 24,400.00 4,002.56         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         10 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO DE FREGAR GRUESO DE COLOR MARRON 200 UD 122 16.96 3,392.00 0.00 18 610.56 0.00 24,400.00 4,002.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MAXIBODEGAS EOP-4002.pdf MAXIBODEGAS EOP-4002.pdf Download ACTA DE ADJUDICACION CM-2022-0024.pdf ACTA DE ADJUDICACION CM-2022-0024.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2022_7_27 p.m..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 4,002.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,002.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de insumos de limpieza 4,002.56  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001 1 4,002.56  DOP Vencido MAXIBODEGAS EOP-4002.pdf