1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.557610
Contract reference
MISPAS-2021-00445
Contract description:
Adquisición de sellos gomígrafos, impresiones y otros insumos, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
15/09/2021 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?
Yes
Only 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
7,363.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((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
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1
DO1.PCCNTR.1185927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,240.00
0.00
1,123.20
0.00
9,999.90
7,363.20
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
2
82141507 - Servicios de d
(...)
82141507 - Servicios de diseño de serigrafía
2.2.2.2.01
Bolsa ecológica, según especificaciones técnicas
30
UD
333.33
208
6,240.00
0.00
18
1,123.20
0.00
9,999.90
7,363.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/8/2021_7_58 p.m..Pdf
Download
Cuota compromiso Lote 3.pdf
Cuota compromiso Lote 3.pdf
Download
ACTA ADJUDICACION LOTE 3.pdf
ACTA ADJUDICACION LOTE 3.pdf
Download
OC00445-2021.pdf
OC00445-2021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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