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.851811   Contract reference MISPAS-2024-00111   Contract description: ADQUISICIÓN DE DESINFECTANTES (CLORO), DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 17:00:00 ((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-2024-0060   Request Title ADQUISICIÓN DE DESINFECTANTES (CLORO), DIRIGIDO A MIPYMES   Description Adquisición de desinfectantes (cloro), dirigido a MIPYMES. Solicitado mediante comunicación VMSC-DESP-0158-2024,d/f 04/03/2024   Business Operation Viceministerio de Salud Colectiva   Reply Reference TIENDAS DIBER, S.R.L.: MISPAS-DAF-CM-2024-0060   Type of Contract GoodsDominicana   Contract Value 81,243 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 14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,850.00 0.00 0.00 12,393.00 450,000.00 81,243.00         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 12141901 - Cloro cl 2.3.7.2.99 Cloro Liquido-Hipoclorito de sodio 15,000 UD 30 4.59 68,850.00 0.00 0.00 18 12,393.00 450,000.00 81,243.00   Mis observaciones:Presentacion en sobres.-Sachets     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicaci_n_mispas_daf_cm_2024_0060.docx.pdf acta_de_adjudicaci_n_mispas_daf_cm_2024_0060.docx.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2024_6_18 p.m..Pdf Download EG1713815025210I97AG.pdf EG1713815025210I97AG.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 81,243.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 81,243.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   “Cloro en liquido- Hipoclorito de sodio (sobre-sachet)” 81,243.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713815025210I97AG 1 81,243.00  DOP Vencido Link