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.781234
Contract reference
MISPAS-2023-00762
Contract description:
Adquisición de insumos para ser utilizados en Ayuda Humanitaria del MISPAS; DIRIGIDO A MIPYMES”
Type of Contract
Goods
Contract Start:
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-2023-0191
Request Title
“Adquisición de insumos para ser utilizados en Ayuda Humanitaria del MISPAS; DIRIGIDO A MIPYMES”
Description
“Adquisición de 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-2023-0191
Type of Contract
GoodsDominicana
Contract Value
424,800 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
29/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Expediente compartido con las ordenes Núm.. MISPAS-2023-00760 y MISPAS-2023-00761
Catalogue Items
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1
DO1.PCCNTR.1657331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
360,000.00
0.00
64,800.00
0.00
670,000.00
424,800.00
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
53131506 - Kits dentales
2.3.9.1.02
Pasta de Diente con Cepillo
2,000
UD
335
180
360,000.00
0.00
18
64,800.00
0.00
670,000.00
424,800.00
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-2023-0191.pdf
Acta de Adjudicacion proceso MISPAS-DAF-CM-2023-0191.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/9/2023_4_24 p.m..Pdf
Download
EG1695051822870lHoJl.pdf
EG1695051822870lHoJl.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
424,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.02
424,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de insumos para ser utilizados en Ayuda Humanitaria del MISPAS; DIRIGIDO A MIPYMES”
424,800.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695051822870lHoJl
1
424,800.00
DOP
Vencido
Link