ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.590293
Contract reference	MISPAS-2021-00888
Contract description:	Materiales gastables de oficina
Type of Contract	Goods
Contract Start:	28/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	MISPAS-DAF-CM-2021-0272
Request Title	Materiales gastables de oficina
Description	Materiales gastables de oficina, Según oficio DIR.0073-2021 d/f 26/08/2021, suscrito por el Dr. Moisés Taveras Ramírez, Director Centro de Atención Integral para la Discapacidad CAID Santo Domingo Oeste; Dirigido a MiPymes.
Business Operation	CENTRO DE ATENCION INTEGRAL PARA LA CAPACIDAD (CAID)
Reply Reference	Distheca, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	2,731.7 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date	28/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/05/2022 13:00:00 ((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 10541 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

El Expediente Original Reposa en la Orden de Compra Núm.. MISPAS-2021-0088

Catalogue Items

DO1.PCCNTR.1250841 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
2,315.00	0.00	416.70	0.00	5,699.40	2,731.70

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

60121152 - Tablillas de e(...)

2.3.9.9.01

Clip board tamaño 8 1/2 x 11

224.2

395.00

0.00

71.10

0.00

1,121.00

466.10

44122011 - Folders

2.3.9.2.01

Folders Manila (CAJA 100/1)

413

232

928.00

0.00

167.04

0.00

1,652.00

1,095.04

44111501 - Sujetadores o (...)

2.3.9.2.01

Ganchos para folders (CAJA 50/1)

165.2

560.00

0.00

100.80

0.00

1,652.00

660.80

44112005 - Libretas de ci(...)

2.3.9.2.01

Libretas pequeñas rayadas (5x8 pulgs de 100 hojas)

53.1

432.00

0.00

77.76

0.00

1,274.40

509.76

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Cuota a Comprometer Distheca.pdf	Cuota a Comprometer Distheca.pdf	Download
Contract Technical Document Mappings	Orden de Compras_8/12/2021_6_49 p.m..Pdf	Download
Acta de Adjudicación CM-0272.pdf	Acta de Adjudicación CM-0272.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

100,481.56 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	85,749.15 DOP	----	View
2.3.3.2.01	11,778.54 DOP	----	View
2.3.2.1.01	1,475.00 DOP	----	View
2.3.9.2.02	1,252.89 DOP	----	View
2.3.7.2.06	225.98 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
3	Materiales gastables de oficina	100,481.56 DOP	Diciembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	tdgjfkutly	1	100,481.56 DOP	Vencido	Cuota a Comprometer Maxibodega.pdf
2022	tdgjfkutly	1	100,481.56 DOP	Vencido	Cuota a Comprometer Maxibodega.pdf