1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.786961
Contract reference
MISPAS-2023-00765
Contract description:
“Adquisición de bienes e insumos para ser utilizados en ayuda humanitaria del MISPAS; dirigido a MIPYMES"
Type of Contract
Goods
Contract Start:
17/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 08:00:00
((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-2023-0193
Request Title
“Adquisición de bienes e insumos para ser utilizados en ayuda humanitaria del MISPAS; dirigido a MIPYMES"
Description
“Adquisición de bienes e insumos para ser utilizados en ayuda humanitaria del MISPAS", solicitado mediante oficio VMSC-DESP-0966-2023 d/f 28/08/2023, suscrito por el Dr. Eladio Pérez, Viceministro de Salud Colectiva; dirigido a MIPYMES
Business Operation
Viceministerio de Salud Colectiva
Reply Reference
ND-MISPAS-DAF-CM-2023-0193
Type of Contract
GoodsDominicana
Contract Value
317,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
17/10/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 08:00:00
((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 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Expediente compartido con la orden Núm.. MISPAS-2023-00766
Catalogue Items
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1
DO1.PCCNTR.1657334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
268,750.00
0.00
48,375.00
0.00
976,800.00
317,125.00
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
47131807 - Blanqueadores
2.3.9.1.01
CLORO LIQUIDO
25,000
UD
30
10
250,000.00
0.00
18
45,000.00
0.00
750,000.00
295,000.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS NEGRAS PLASTICAS
5,000
UD
45.36
3.75
18,750.00
0.00
18
3,375.00
0.00
226,800.00
22,125.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion proceso MISPAS-DAF-CM-2023-0193.pdf
Acta de Adjudicacion proceso MISPAS-DAF-CM-2023-0193.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/9/2023_6_23 p.m..Pdf
Download
EG1695062096457xRyyQ.pdf
EG1695062096457xRyyQ.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
206,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.02
206,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
Adquisición de bienes e insumos para ser utilizados en ayuda humanitaria del MISPAS; dirigido a MIPYMES
206,500.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695061882874xMGGG
1
206,500.00
DOP
Vencido
Link