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.409467   Contract reference MISPAS-2019-01538   Contract description: COMPRA DE INSUMOS DESECHABLES   Type of Contract Goods   Contract Start: 26/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2019-0535   Request Title COMPRA DE INSUMOS DESECHABLES   Description Compra de Insumos Desechables, solicitados por la Dra. Carolina Diaz Espinosa, Directora de Digemaps. DA-AC-0516-2019   Business Operation DIGEMAPS   Reply Reference SOLUDIVER MISPAS-UC-CD-2019-0535   Type of Contract GoodsDominicana   Contract Value 3,044.4 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 26/12/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,580.00 0.00 464.40 0.00 8,600.00 3,044.40         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos Desechables No.9 (Paq. 25/1) 30 PAQ 50 36 1,080.00 0.00 1,080 18 194.40 0.00 1,500.00 1,274.40         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos Desechables No.6 (Paq. 25/1 30 PAQ 195 30 900.00 0.00 900 18 162.00 0.00 5,850.00 1,062.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas Plásticas Desechables (Paq. 25/1) 10 PAQ 60 30 300.00 0.00 300 18 54.00 0.00 600.00 354.00         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedores Plásticos Desechables (Paq. 25/1) 10 PAQ 65 30 300.00 0.00 300 18 54.00 0.00 650.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0013.pdf Escaneo0013.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_9_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 8,600.00  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 2017.0207.01.0003 2019 88,000.00  DOP Vencido Apropiacion.pdf