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.404777   Contract reference MISPAS-2019-01263   Contract description: Adquisición de Insumos Desechables   Type of Contract Goods   Contract Start: 11/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-2019-0367   Request Title Adquisición de Insumos Desechables   Description Adquisición de Insumos Desechables, para ser distribuidos en las diferentes dependencias de este ministerio y para abastecimiento del Almacén de Material Gastable, según oficio AMG-024 d/f 29/07/2019, solicitado por el Lic. Jorge Feliz, Enc. de Almacén de Material Gastable. DA-AC-0480-2019.   Business Operation Almacen de Material Gastable y Servicios Generales   Reply Reference K SUPPIES,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,860.38 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 11/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: los documentos originales reposan en la orden de compra MISPAS-2019-01264 Catalogue Items   Back To Top     1   DO1.PCCNTR.788737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,441.00 0.00 11,419.38 0.00 100,800.00 74,860.38         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         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta (paq. grande 500/1) 700 PAQ 144 90.63 63,441.00 0.00 18 11,419.38 0.00 100,800.00 74,860.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adujudicacion 0367.pdf acta de adujudicacion 0367.pdf Download cuota kssuply 0367.pdf cuota kssuply 0367.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2019_04_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 870,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 870,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0207.01.0001.8489 2019 870,000.00  DOP Vencido Apropiacion.pdf