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.622796   Contract reference MISPAS-2022-00066   Contract description: Adquisición de insumos y materiales, dirigido a MIPYMES Perfil:Compras Menores   Type of Contract Goods   Contract Start: 17/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2022-0015   Request Title Adquisición de insumos y materiales, dirigido a MIPYMES   Description Adquisición de insumos y materiales, dirigido a MIPYMES, Requeridos por la Dirección de Recursos Humanos, mediante oficio No. MSP-DRH-DOT-047-22 d/f 15/02/2022, Suscrito por la Lic. Otilia Vargas, Directora. Autorización de Inicio No. DA-AC-025-2022 d/f 03/03/2022   Business Operation Dirección de Recursos Humanos   Reply Reference MISPAS-DAF-CM-2022-0015   Type of Contract GoodsDominicana   Contract Value 36,249.6 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 17/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS MISPAS-2022-00065 Catalogue Items   Back To Top     1   DO1.PCCNTR.1313229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,720.00 0.00 0.00 5,529.60 50,000.00 36,249.60         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         2 52152105 - Biberones o ac(...)52152105 - Biberones o accesorios 2.3.9.9.05 Frasco para almacenar leche materna 100 UD 500 307.2 30,720.00 0.00 0.00 18 5,529.60 50,000.00 36,249.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO SIMBEL MISPA-DAF-CM-2022-0015 (1).pdf CUOTA COMPROMISO SIMBEL MISPA-DAF-CM-2022-0015 (1).pdf Download ACTA DE ADJUDICACION MISPAS-DAF-CM-2022-0033.pdf ACTA DE ADJUDICACION MISPAS-DAF-CM-2022-0033.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2022_8_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,249.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 36,249.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos y materiales, dirigido a MIPYMES 36,249.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0207.01.0001.2790 1 36,249.60  DOP Vencido CUOTA COMPROMISO SIMBEL MISPA-DAF-CM-2022-0015 (1).pdf