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.607096   Contract reference MISPAS-2021-00594   Contract description: “Adquisición de materiales gastable, insumos,equipos de oficina y materiales promocionales dirigido a MIPYMES”   Type of Contract Goods   Contract Start: 15/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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-2021-0141   Request Title “Adquisición de materiales gastable, insumos,equipos de oficina y materiales promocionales dirigido a MIPYMES”   Description “Adquisición de materiales gastable, insumos, equipos y materiales promocionales de oficina dirigido a MIPYMES” Lote I: Materiales gastable- UEP-VMSC-093-2021 D/F 03/08/2021 - DA-AC-0320-2021 Lote II: Materiales gastable-DGSP-0129-2021 D/F04/08/2021 - DA-AC-0331-2021 Lote III: Insumos y Equipos de Oficina - HCN-171-2021 D/F 15/07/2021 - DA-AC-0307-2021 Lote IV: Materiales promocionales -DIMIA-277-2021 D/F 13/07/2021 DA-AC-0348-2021   Business Operation UNIDAD EJECUTORA DE PROYECTOS/DGSP/HEMOCENTRO NACIONAL   Reply Reference MISPAS-DAF-CM-2021-0141   Type of Contract GoodsDominicana   Contract Value 58,622.4 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 15/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 00:00:00 ((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 Hernadez OZAMA O METROPOLITANA 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.1206926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,680.00 0.00 8,942.40 0.00 71,736.00 58,622.40         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         4 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 200 CAJ 279 195 39,000.00 0.00 39,000 18 7,020.00 0.00 55,800.00 46,020.00         7 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 hoyos de 3 pulgadas 48 UD 212.4 149 7,152.00 0.00 7,152 18 1,287.36 0.00 10,195.20 8,439.36         9 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 Marcadores 24 CAJ 211.2 102 2,448.00 0.00 2,448 18 440.64 0.00 5,068.80 2,888.64         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintas adhesivas 3/4 24 UD 28 45 1,080.00 0.00 1,080 18 194.40 0.00 672.00 1,274.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Inv tejeda valera lote 3.tif Cuota Inv tejeda valera lote 3.tif Download ACTA 3 0141.tif ACTA 3 0141.tif Download Contract Technical Document Mappings Orden de Compras_28/9/2021_8_06 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 338,475.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 183,857.92  DOP ---- View 2.3.3.1.01 54,618.00  DOP ---- View 2.3.9.9.05 100,000.00  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 2021.0207.01.0003.171 1 455,730.00  DOP Vencido CAP LOTE III.pdf 2022 2021.0207.01.0003.171 1 455,730.00  DOP Vencido CAP LOTE III (1).pdf