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.586987   Contract reference MISPAS-2021-00976   Contract description: Adquisición de material para oficina, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/12/2021   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-2021-0300   Request Title Adquisición de material para oficina, dirigido a MIPYMES   Description Adquisición de material para oficina, dirigido a MIPYMES, según oficio MG-115/2021, d/f 26/08/2021.   Business Operation Almacen de Material Gastables   Reply Reference MISPAS-DAF-CM-2021-0300   Type of Contract GoodsDominicana   Contract Value 21,535 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 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1260907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,250.00 0.00 3,285.00 0.00 24,131.00 21,535.00         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         17 44122107 - Grapas 2.3.9.2.01 Grapas grande, según ficha técnica 200 CAJ 64.9 59 11,800.00 0.00 18 2,124.00 0.00 12,980.00 13,924.00         31 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.9.01 Stickert señalizadores de firma, según ficha técnica 150 CAJ 74.34 43 6,450.00 0.00 18 1,161.00 0.00 11,151.00 7,611.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota MISPAS-DAF-CM-2021-0300(Sinergy).pdf Cuota MISPAS-DAF-CM-2021-0300(Sinergy).pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2021_3_44 p.m..Pdf Download Acta adjudicación MISPAS-DAF-CM-2021-0300.pdf Acta adjudicación MISPAS-DAF-CM-2021-0300.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 527,584.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 163,333.20  DOP ---- View 2.3.3.2.01 348,395.00  DOP ---- View 2.3.3.3.01 15,856.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material para oficina, dirigido a MIPYMES 527,584.45  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.14944 1 527,584.45  DOP Vencido Cuota MISPAS-DAF-CM-2021-0300(Inversiones Tejada).pdf 2022 0207.01.0001.14944 1 527,584.45  DOP Vencido Cuota MISPAS-DAF-CM-2021-0300(Inversiones Tejada).pdf