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.631577   Contract reference MISPAS-2022-00204   Contract description: ADQUISICION DE INSUMOS DESECHABLES.   Type of Contract Goods   Contract Start: 05/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 18:00:00 ((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-2022-0048   Request Title ADQUISICION DE INSUMOS DESECHABLES.   Description Adquisición de Insumos Desechables, según Oficio MG-017/2022 d/f 07/03/2022. Requeridos por Almacén Material Gastable, Mediante Oficio No. MG-017/2022-COMP d/f 07/03/2022, Suscrito por el Sr. Hamlet R. Rodríguez C, Encargado de Almacén Material Gastable. Autorización de Inicio d/f 11/04/2022.   Business Operation Almacen de Material Gastables   Reply Reference GUGENNTAN DAF-CM-2022-0048   Type of Contract GoodsDominicana   Contract Value 121,540 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 05/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 09:00:00 ((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.1335637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,000.00 0.00 18,540.00 0.00 404,400.00 121,540.00         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         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DE 300 A 400 MTS DOBLE HOJA 2,000 UD 186 47 94,000.00 0.00 18 16,920.00 0.00 372,000.00 110,920.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA EN ROLLO SUPER ABSORBENTE DOBLE HOJA 200 UD 162 45 9,000.00 0.00 18 1,620.00 0.00 32,400.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-MISPAS-DAF-CM-2022-0048.pdf ACTA DE ADJUDICACION-MISPAS-DAF-CM-2022-0048.pdf Download CUOTA PARA COMPROMETER MISPAS-DAF-CM-2022-0048.pdf CUOTA PARA COMPROMETER MISPAS-DAF-CM-2022-0048.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2022_1_39 p.m..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 121,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 121,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DESECHABLES. 121,540.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.4537 1 121,540.00  DOP Vencido CUOTA PARA COMPROMETER MISPAS-DAF-CM-2022-0048.pdf