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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823023
Contract reference
MIREX-2024-00019
Contract description:
ADQUISICION DE INSUMO DE HIGIENE Y ANTIBACTERIAL PARA USO DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
29/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 10:00:00
((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
MIREX-DAF-CM-2024-0003
Request Title
ADQUISICION DE INSUMO DE HIGIENE Y ANTIBACTERIAL PARA USO DE ESTE MINISTERIO.
Description
ADQUISICION DE INSUMO DE HIGIENE Y ANTIBACTERIAL PARA USO DE ESTE MINISTERIO.
Business Operation
División de Almacén y Suministros
Reply Reference
GUIPAK / MIREX-DAF-CM-2024-0003
Type of Contract
GoodsDominicana
Contract Value
779,981.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
La coordinación de entrega de estos insumos será con la División de Almacén y Suministros y un representante de la Unidad de Auditoría Interna de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.1757915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
661,001.50
0.00
118,980.27
0.00
999,559.00
779,981.77
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
3
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
papel toalla para manos pre cortada 6/1 (fardo)
200
PAQ
2,372
1,737.5
347,500.00
0.00
18
62,550.00
0.00
474,400.00
410,050.00
4
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel toalla para manos 100% reciclable ecologico, 6/1 ( fardo)
207
PAQ
2,537
1,514.5
313,501.50
0.00
18
56,430.27
0.00
525,159.00
369,931.77
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_30/1/2024_1_48 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Orden de compra Suministro Guipak.pdf
Orden de compra Suministro Guipak.pdf
Download
Cuota Guipak.pdf
Cuota Guipak.pdf
Download
Orden de compra Suministro Guipak.pdf
Orden de compra Suministro Guipak.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
39,430.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
39,430.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMO DE HIGIENE Y ANTIBACTERIAL PARA USO DE ESTE MINISTERIO
39,430.53
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707246870890enjV7
1
39,430.53
DOP
Vencido
Link