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.590930   Contract reference MISPAS-2021-00808   Contract description: Compra de Insumos de limpieza y oficina, por lote, Dirigido a MYPIMES   Type of Contract Goods   Contract Start: 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 14:00:00 ((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-2021-0233   Request Title Compra de Insumos de limpieza y oficina, por lote, Dirigido a MYPIMES   Description Compra de Insumos de limpieza y oficina, por lote, Dirigido a MYPIMES Lote-1 DA-AC-0463-2021 Lote-2 DA-AC-0464-2021   Business Operation Almacen de Material Gastables   Reply Reference MISPAS-DAF-CM-2021-0233   Type of Contract GoodsDominicana   Contract Value 20,650 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 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la Orden de Compra MISPAS-2021-00807. Catalogue Items   Back To Top     1   DO1.PCCNTR.1240235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 29,019.20 20,650.00         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         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante con aroma 70 GAL 226.56 100 7,000.00 0.00 18 1,260.00 0.00 15,859.20 8,260.00         8 53131608 - Jabones 2.3.7.2.03 Suapers #32 70 GAL 188 150 10,500.00 0.00 18 1,890.00 0.00 13,160.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GARENA LOTE 1 0233.pdf CUOTA GARENA LOTE 1 0233.pdf Download ACTA DE ADJUDICACION LOTE 1 0233.pdf ACTA DE ADJUDICACION LOTE 1 0233.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2021_1_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 55,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Insumos de limpieza y oficina, por lote, Dirigido a MYPIMES 55,224.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01.0001.13652 1 55,224.00  DOP Vencido CUOTA DISTHECA LOTE 1 0233.pdf 2022 01.0001.13652 1 55,224.00  DOP Vencido CUOTA DISTHECA LOTE 1 0233.pdf