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.587814   Contract reference MISPAS-2021-00858   Contract description: Adquisición de insumos, dirigido a MiPymes   Type of Contract Goods   Contract Start: 21/12/2021 23:00:00 ((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-2021-0264   Request Title Adquisición de insumos, dirigido a MiPymes   Description Adquisición de insumos, según oficio DIGE-357-2021, d/f 27/08/2021.   Business Operation División de Programas de ITS/VHI/Sida (DIGECITSS)   Reply Reference OFERTA ARTIEX, SRL. MISPAS-DAF-CM-2021-0264   Type of Contract GoodsDominicana   Contract Value 377,600 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 21/12/2021 23:00:00 ((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 Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 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.1246232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 57,600.00 0.00 600,000.00 377,600.00         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 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Botellas dispensadora de gel, según ficha técnica 20,000 UD 30 16 320,000.00 0.00 18 57,600.00 0.00 600,000.00 377,600.00 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_26/11/2021_7_20 p.m..Pdf Download Cuota lote 2 MISPAS-DAF-CM-2021-0264.pdf Cuota lote 2 MISPAS-DAF-CM-2021-0264.pdf Download Acta de adjudicación MISPAS-DAF-CM-0264.pdf Acta de adjudicación MISPAS-DAF-CM-0264.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 187,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 187,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos, dirigido a MiPymes 187,620.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0004.890 1 187,620.00  DOP Vencido Cuota lote 1 MISPAS-DAF-CM-2021-0264.pdf 2022 0207.01.0004.890 1 187,620.00  DOP Vencido Cuota lote 1 MISPAS-DAF-CM-2021-0264.pdf