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.634520   Contract reference MISPAS-2022-00195   Contract description: MISPAS   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 MISPAS-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,760.00 0.00 74,400.00 37,760.00         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         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS MANGO MADERA #36 200 UD 372 160 32,000.00 0.00 18 5,760.00 0.00 74,400.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/5/2022_1_03 p.m..Pdf Download GARENA 37760.pdf GARENA 37760.pdf Download ACTA DE ADJUDICACION CM-2022-0024.pdf ACTA DE ADJUDICACION CM-2022-0024.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