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.572296   Contract reference MISPAS-2021-00456   Contract description: Adquisición de insumos comestibles, trituradora de papel, materiales gastables y otros, dirigido a MIPYMES”,   Type of Contract Goods   Contract Start: 11/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 18:00:00 ((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-2021-0127   Request Title Adquisición de insumos comestibles, trituradora de papel, materiales gastables y otros, dirigido a MIPYMES”,   Description A)Insumos comestibles: MG - oficio MG-35/2021 d/f 13/04/2021 - DA-AC-0283-2021 B)Trituradora de papel: DPI- oficio DPI-0445-2021 d/f 19/07/2021 - DA-AC-0291-2021 C)Materiales Gastable: CDC - oficio CDC-UEP-VMSC-88-2021 d/f 21/07/2021 - DA-AC-0291-2021 D)Pintura Epóxica y Parachoques DINF-0197-2021 d/f16/06/2021 DA-AC 0259-2021   Business Operation MG/DPI/CDC/DINF   Reply Reference Adquisición de insumos comestibles, trituradora de   Type of Contract GoodsDominicana   Contract Value 1,305.58 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 11/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esquina Hector Homero Hernández   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,181.60 0.00 123.98 0.00 2,329.60 1,305.58         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos tinta azul 128 UD 7.7 3.85 492.80 0.00 0 0.00 0.00 985.60 492.80   Mis observaciones:Ver Ficha Técnica             4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de papel bond 8 1/2 x 11 4 UD 336 172.2 688.80 0.00 18 123.98 0.00 1,344.00 812.78   Mis observaciones:Ver Ficha Técnica     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_6/9/2021_6_21 p.m..Pdf Download Acta lote III.pdf Acta lote III.pdf Download 202108251110-2.tif 202108251110-2.tif 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 1,305.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 492.80  DOP ---- View 2.3.3.1.01 812.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Boligrafos y Resma Papel 1,305.58  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 UP-VMSC-CU-2021-19 1 1,305.58  DOP Vencido 202108251110-2.tif