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.686439   Contract reference MISPAS-2022-00954   Contract description: ADQUISICION DE INSUMOS DE CONTROL DE VECTORES”   Type of Contract Goods   Contract Start: 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-08-ProcesosExcepcion   Request Reference MISPAS-MAE-PEEN-2022-0002   Request Title “ADQUISICION DE INSUMOS DE CONTROL DE VECTORES”   Description “ADQUISICION DE INSUMOS DE CONTROL DE VECTORES” Amparado en el Decreto Núm. 537-22 para el auxilio de las provincias más afectadas por el Huracán Fiona   Business Operation DESPACHO DEL SR, MINISTRO Y DIVISION DE IMPRESOS   Reply Reference MISPAS-MAE-PEEN-2022-0002 SUPLIDORES INDUSTRIALES   Type of Contract GoodsDominicana   Contract Value 124,507,143.04 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 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,514,528.00 0.00 18,992,615.04 0.00 136,416,864.00 124,507,143.04         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 12141901 - Cloro cl 2.3.7.2.99 Cloro Granulado (presentación en Tambor) 3,200 UD 24,500 14,237.29 45,559,328.00 0.00 18 8,200,679.04 0.00 78,400,000.00 53,760,007.04         2 12141901 - Cloro cl 2.3.7.2.99 Cloro Pastilla (presentación en Tambor) 3,200 UD 17,911.52 18,534.75 59,311,200.00 0.00 18 10,676,016.00 0.00 57,316,864.00 69,987,216.00         3 12141901 - Cloro cl 2.3.7.2.99 Cloro liquido (presentación en Botella) 20,000 UD 35 32.2 644,000.00 0.00 18 115,920.00 0.00 700,000.00 759,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Num-330-2022 de adjudicacion PEEN-2022-0002.pdf Acta Num-330-2022 de adjudicacion PEEN-2022-0002.pdf Download Contrato num- 173-2022- Suplidores Industriales Mella- MISPAS-MAE-PEEN-2022.pdf Contrato num- 173-2022- Suplidores Industriales Mella- MISPAS-MAE-PEEN-2022.pdf Download Cuota suplidores industriales mellas.pdf Cuota suplidores industriales mellas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,507,143.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 124,507,143.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS DE CONTROL DE VECTORES” 124,507,143.04  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 124,507,143.04  DOP Vencido Cuota suplidores industriales mellas.pdf 2023 1 1 124,507,143.04  DOP Vencido Cuota suplidores industriales mellas.pdf