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.523679   Contract reference MISPAS-2021-00041   Contract description: “Adquisición de insumos y materiales gastables, dirigido a MIPYMES"   Type of Contract Goods   Contract Start: 29/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/05/2021   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-2021-0020   Request Title “Adquisición de insumos y materiales gastables, dirigido a MIPYMES”   Description Adquisición de insumos y materiales gastables, dirigido a MIPYMES, según oficio MG-004/2021 d/f 06/01/2021.   Business Operation ALMACÉN DE MATERIAL GASTABLE MSP   Reply Reference MISPAS-DAF-CM-2021-0020   Type of Contract GoodsDominicana   Contract Value 66,849.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:30:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1104127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,652.00 0.00 0.00 10,197.36 130,218.00 66,849.36         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos desechables #03, paquete 100/1 900 UD 135.01 55.47 49,923.00 0.00 0.00 18 8,986.14 121,509.00 58,909.14         4 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Cubiertos desechables, paquete 25/1 300 UD 29.03 22.43 6,729.00 0.00 0.00 18 1,211.22 8,709.00 7,940.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/3/2021_4_44 p.m..Pdf Download Acta Adjudicación.pdf Acta Adjudicación.pdf Download Cuota Celna Enterprise.pdf Cuota Celna Enterprise.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 151,750.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 151,750.50  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 2021 2021-.0207.01.0001.168 1 151,750.00  DOP Vencido Apropiación Presupuestaria.pdf