1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652688
Contract reference
MISPAS-2022-00561
Contract description:
Adquisición de kits de pastas y cepillos dentales”
Type of Contract
Goods
Contract Start:
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MISPAS-CCC-CP-2022-0012
Request Title
“Adquisición de kits de pastas y cepillos dentales”
Description
Adquisición de kits de pastas y cepillos dentales, requeridos por la División de Salud Bucal, VMSC, mediante oficio No. DSB-0062-2022 d/f 17/05/2022, Suscrito por la Dra. Laura Patricia García Lirio, Encargada. Acta administrativa 123-2022
Business Operation
DIVISIÓN DE SALUD BUCAL
Reply Reference
MISPAS-CCC-CP-2022-0012
Type of Contract
GoodsDominicana
Contract Value
743,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
EXPEDIENTE ORIGINAL REPOSA EN EL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES
Catalogue Items
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1
DO1.PCCNTR.1385628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
630,000.00
0.00
113,400.00
0.00
720,000.00
743,400.00
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
1
42151909 - Pastas o kits
(...)
42151909 - Pastas o kits de prevención dental
2.3.4.1.01
Kits de pastas y cepillos dentales para niños
2,000
UD
360
315
630,000.00
0.00
18
113,400.00
0.00
720,000.00
743,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO LOTE 2 MISPAS-CCC-CP-2022-0012.pdf
CUOTA COMPROMISO LOTE 2 MISPAS-CCC-CP-2022-0012.pdf
Download
ACTA DE ADJUDICACION MISPAS-CCC-CP-2022-0012.pdf
ACTA DE ADJUDICACION MISPAS-CCC-CP-2022-0012.pdf
Download
Contrato num 120-2022 Obelca SRL MISPAS-CCC-CP-2022-0012.pdf
Contrato num 120-2022 Obelca SRL MISPAS-CCC-CP-2022-0012.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
743,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
743,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de kits de pastas y cepillos dentales”
743,400.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0207.01.0001.8666
1
743,400.00
DOP
Vencido
CUOTA COMPROMISO LOTE 2 MISPAS-CCC-CP-2022-0012.pdf
2023
2022.0207.01.0001.8666
1
743,400.00
DOP
Vencido
CUOTA COMPROMISO LOTE 2 MISPAS-CCC-CP-2022-0012.pdf