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.531406   Contract reference MISPAS-2021-00106   Contract description: Adquisición de insumos y materiales, dirigido a MIPYME   Type of Contract Goods   Contract Start: 16/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0024   Request Title Adquisición de insumos y materiales, dirigido a MIPYMES   Description Adquisición de insumos y materiales, dirigido a MIPYMES, según oficio MG-020/2021 d/f 11 febrero 2021   Business Operation ALMACÉN DE MATERIAL GASTABLE MSP   Reply Reference PROVESOL , SRL - ADQUISICION DE INSUMOS Y MATERIAL   Type of Contract GoodsDominicana   Contract Value 62,422 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 16/06/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,900.00 0.00 9,522.00 0.00 77,500.00 62,422.00         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido con olor, galón 400 UD 125 91 36,400.00 0.00 18 6,552.00 0.00 50,000.00 42,952.00         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón plástico 100 UD 275 165 16,500.00 0.00 18 2,970.00 0.00 27,500.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0024.pdf Acta de adjudicacion 0024.pdf Download cuota provesol.pdf cuota provesol.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2021_6_33 p.m..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 43,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 43,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos y materiales, dirigido a MIPYMES 43,896.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01.0001.04328 1 43,986.00  DOP Vencido CUOTA GTG IDUDTRIAL.pdf