1. General Information
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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.765996
Contract reference
MISPAS-2023-00551
Contract description:
“Adquisición de insumos odontológicos y batas de aislamiento, dirigido a MIPYMES”
Type of Contract
Goods
Contract Start:
11/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 18:00:00
((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-2023-0121
Request Title
“Adquisición de insumos odontológicos y batas de aislamiento, dirigido a MIPYMES”
Description
“Adquisición de insumos odontológicos y batas de aislamiento, dirigido a MIPYMES”, según oficios DSB-0018-2023 d/f 21/03/2023 y VMSC-DESP-0277-2023 d/f 20/03/2023
Business Operation
DIVISIÓN DE SALUD BUCAL
Reply Reference
MISPAS-DAF-CM-2023-0121 - JT INVESTDENT SRL
Type of Contract
GoodsDominicana
Contract Value
18,585 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 18:00:00
((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:
DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE REF: MISPAS-2023-00549 Y LOS DEMAS DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN MISPAS-2023-00297, DEL PROCESO MISPAS-DAF-CM-2023-0070.
Catalogue Items
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1
DO1.PCCNTR.1619963 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,750.00
0.00
2,835.00
0.00
24,600.00
18,585.00
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
42131612 - Batas de aisla
(...)
42131612 - Batas de aislamiento para personal médico
2.3.2.3.01
Batas de Aislamiento
150
UD
164
105
15,750.00
0.00
18
2,835.00
0.00
24,600.00
18,585.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/7/2023_7_27 p.m..Pdf
Download
REVISADO (RR) (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM 2023-0121.pdf
REVISADO (RR) (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM 2023-0121.pdf
Download
CDCC EG1689683088022TtknQ JT Investdent SRL LOTE II.pdf
CDCC EG1689683088022TtknQ JT Investdent SRL LOTE II.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,072,502.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
405,920.00
DOP
----
View
2.3.4.1.01
31,860.00
DOP
----
View
2.6.9.9.01
634,722.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
“Adquisición de insumos odontológicos y batas de aislamiento, dirigido a MIPYMES”
1,072,502.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689692557165K1VYn
1
1,072,502.00
DOP
Vencido
Link