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.648769   Contract reference MISPAS-2022-00410   Contract description: Compra de Insumos Comestibles   Type of Contract Goods   Contract Start: 04/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2022-0086   Request Title Compra de Insumos Comestibles   Description Compra de Insumos Comestibles, para Donante de Hemocentro Nacional según oficio HCN-166-2022 d/f 03/05/22 suscrito por el Dr. Pedro Sing, Director de Hemocentro Nacional. DA-AC-0110-2022   Business Operation HEMOCENTRO NACIONAL   Reply Reference MISPAS-UC-CD-2022-0086 Compra de Insumos Comestibl   Type of Contract GoodsDominicana   Contract Value 163,221.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((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.1364820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,967.00 0.00 19,254.06 0.00 163,267.14 163,221.06         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 113.9 99 32,967.00 0.00 18 5,934.06 0.00 37,928.70 38,901.06   Mis observaciones:paquetes de 12 galletas             2 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos Tetrapak 200 ml 148 UD 595.53 500 74,000.00 0.00 18 13,320.00 0.00 88,138.44 87,320.00   Mis observaciones:fardos de 24 unidades             3 50202301 - Agua 2.3.1.1.01 Botellas de agua 200 UD 186 185 37,000.00 0.00 0.00 0.00 37,200.00 37,000.00   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 Contract Technical Document Mappings Orden de Compras_24/6/2022_1_47 p.m..Pdf Download CUOTA...pdf CUOTA...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 163,221.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 163,221.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   coMESTIBLES 163,221.06  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.00001. 1 163,221.06  DOP Vencido CUOTA...pdf