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.739753   Contract reference MISPAS-2023-00201   Contract description: adquisición de Insumos Comestibles Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 22/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 14:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0071   Request Title adquisición de Insumos Comestibles Dirigido a Mipymes   Description adquisición de Insumos Comestibles Dirigido a Mipymes solicitado mediante oficio HCN-065-23 d/f 25/01/23.   Business Operation HEMOCENTRO NACIONAL   Reply Reference ND-MISPAS-DAF-CM-2023-0071   Type of Contract GoodsDominicana   Contract Value 119,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 14:00:00 ((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.1571104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,500.00 0.00 18,270.00 0.00 135,000.00 119,770.00         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         2 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos congelados 5,000 UD 27 20.3 101,500.00 0.00 18 18,270.00 0.00 135,000.00 119,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM-2023-0071....pdf ACTA ADJUDICACION CM-2023-0071....pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2023_2_48 p.m..Pdf Download CUOTA-00201-2023.pdf CUOTA-00201-2023.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 119,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 119,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisición de Insumos Comestibles Dirigido a Mipymes 119,770.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16831226888921uel3 1 119,770.00  DOP Vencido Link