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.606512   Contract reference MISPAS-2021-00444   Contract description: Adquisición de sellos gomígrafos, impresiones y otros insumos, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 21/09/2021 18:00:00 ((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 Accepted   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-2021-0110   Request Title Adquisición de sellos gomígrafos, impresiones y otros insumos, dirigido a MIPYMES   Description Adquisición de sellos gomígrafos, impresiones y otros insumos, según oficios:DGSP-0083-2021,VMSC-URH-0116-2021,DIMIA-159-2021,VMGC-VUS-CG-0038-2021,VMGC-VUS-CG-0046-2021, 01/06/2021,MG-076/2021,UM-221,MSP-DF-0084-2021,UEP-328-2021.   Business Operation Varios   Reply Reference MISPAS-DAF-CM-2021-0110   Type of Contract GoodsDominicana   Contract Value 48,498 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 21/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((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 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1186117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,100.00 0.00 7,398.00 0.00 66,000.00 48,498.00         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 55121727 - Letreros 2.3.9.9.05 Letrero con instalación incluida 2 UD 20,000 12,800 25,600.00 0.00 18 4,608.00 0.00 40,000.00 30,208.00   Mis observaciones: (visita de levantamiento), según ficha técnica             2 55121727 - Letreros 2.3.9.9.05 Letrero con instalación incluida 1 UD 26,000 15,500 15,500.00 0.00 18 2,790.00 0.00 26,000.00 18,290.00 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_23/8/2021_7_34 p.m..Pdf Download Cuota de compromiso Lote 2.pdf Cuota de compromiso Lote 2.pdf Download ACTA ADJUDICACION LOTE 2.pdf ACTA ADJUDICACION LOTE 2.pdf Download OC00444-2021.pdf OC00444-2021.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 2,478.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sello gomigrafo 2,478.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0004.07 1 2,478.00  DOP Vencido Cuota compromiso Lote 10.pdf 2023 0207.01.0004.07 1 2,478.00  DOP Vencido Cuota compromiso Lote 10.pdf