1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.631720
Contract reference
MISPAS-2022-00197
Contract description:
Ministerio de Salud Pública y Asistencia Social
Type of Contract
Goods
Contract Start:
14/06/2022 19:00:00
((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?
Yes
Only 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-2022-0024
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
ND-MISPAS-DAF-CM-2022-0024
Type of Contract
GoodsDominicana
Contract Value
19,913.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
14/06/2022 19:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRA MISPAS-2022-00191
Catalogue Items
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1
DO1.PCCNTR.1333139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,876.00
0.00
3,037.68
0.00
46,400.00
19,913.68
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
6
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
PIEDRAS AROMATIZANTES DE INODORO
400
UD
116
42.19
16,876.00
0.00
18
3,037.68
0.00
46,400.00
19,913.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INVERSIONES ND & ASOC 19913.pdf
INVERSIONES ND & ASOC 19913.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_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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