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.886828   Contract reference MISPAS-2024-00294   Contract description: Adquisición insumos de cocina, Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2024-0068   Request Title Adquisición insumos de cocina, Dirigido a Mipymes.   Description Adquisición insumos de cocina, Dirigido a Mipymes, según oficio MSP-DESP-00794-2024 d/f 24/05/2024. Autorización DA-AC-0096-2024.   Business Operation Despacho del Ministerio de Salud   Reply Reference Adquisición insumos de cocina, Dirigido a Mipymes.   Type of Contract GoodsDominicana   Contract Value 198,712 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 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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 10514 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.1872628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,400.00 0.00 30,312.00 0.00 200,000.00 198,712.00         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 52121604 - Manteles 2.3.2.2.01 BAMBALINAS AZULES 12 UD 4,720 4,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         2 52121604 - Manteles 2.3.2.2.01 BAMBALINAS BLANCAS 12 UD 4,956 4,200 50,400.00 0.00 18 9,072.00 0.00 59,472.00 59,472.00         3 52121604 - Manteles 2.3.2.2.01 MANTELES 20 UD 2,778.4 2,300 46,000.00 0.00 18 8,280.00 0.00 55,568.00 54,280.00         4 52121604 - Manteles 2.3.2.2.01 TOPES 12 UD 2,360 2,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2024_6_40 p.m..Pdf Download administrativamispas_daf_cd_2024_0068.pdf administrativamispas_daf_cd_2024_0068.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 198,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 198,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición insumos de cocina, Dirigido a Mipymes. 198,712.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722018995608wtE7b 1 198,712.00  DOP Vencido Link