1. General Information
|
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.721213
Contract reference
MISPAS-2022-01338
Contract description:
ADQUISICIÓN DE INSUMOS DE LIMPIEZA E INSUMOS COMESTIBLES DIRIGIDOS A MIPYMES”. (RELANZAMIENTOS PROCESOS MISPAS-DAF-CM-2022-0270 / MISPAS-DAF-CM-2022-0288 / MISPAS-DAF-CM-2022-0171).
Type of Contract
Goods
Contract Start:
21/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 14:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2022-0362
Request Title
“ADQUISICIÓN DE INSUMOS DE LIMPIEZA E INSUMOS COMESTIBLES DIRIGIDOS A MIPYMES”. (RELANZAMIENTOS PROCESOS MISPAS-DAF-CM-2022-0270 / MISPAS-DAF-CM-2022-0288 / MISPAS-DAF-CM-2022-0171).
Description
“ADQUISICIÓN DE INSUMOS DE LIMPIEZA E INSUMOS COMESTIBLES DIRIGIDOS A MIPYMES”. (RELANZAMIENTOS PROCESOS MISPAS-DAF-CM-2022-0270 / MISPAS-DAF-CM-2022-0288 / MISPAS-DAF-CM-2022-0171)
Business Operation
Almacen de Material Gastables
Reply Reference
COTIZACION MISPAS 2022-0362
Type of Contract
GoodsDominicana
Contract Value
25,075 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
21/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 14:05:00
((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:
Los documentos originales reposan en la Orden de Compra MISPAS-2022-01339
Catalogue Items
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1
DO1.PCCNTR.1493425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,250.00
0.00
3,825.00
0.00
25,000.00
25,075.00
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
5
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Ambientador en spray 8 onzas
250
UD
100
85
21,250.00
0.00
18
3,825.00
0.00
25,000.00
25,075.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMERCIAL CM 2022 0362 LOTE 1.pdf
CUOTA COMERCIAL CM 2022 0362 LOTE 1.pdf
Download
ACTA DE ADJUDICACION MISPAS DAF CM 2022 0362.pdf
ACTA DE ADJUDICACION MISPAS DAF CM 2022 0362.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2022_8_48 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
172,398.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
172,398.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE INSUMOS DE LIMPIEZA E INSUMOS COMESTIBLES DIRIGIDOS A MIPYMES”. (RELANZAMIENTOS PROCESOS MISPAS-DAF-CM-2022-0270 / MISPAS-DAF-CM-2022-0288 / MISPAS-DAF-CM-2022-0171).
172,398.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
01.0001.17047
1
172,398.00
DOP
Vencido
CUOTA ALIMENTARY CM 0362 2022 LOTE 2.pdf
2023
01.0001.17047
1
172,398.00
DOP
Vencido
CUOTA ALIMENTARY CM 0362 2022 LOTE 2 (1).pdf