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.627338   Contract reference MISPAS-2022-00311   Contract description: Compra de insumos de comestibles, desechables y oficina, por lote.   Type of Contract Goods   Contract Start: 02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2022-0043   Request Title Compra de insumos de comestibles, desechables y oficina, por lote   Description Compra de insumos de comestibles, desechables y oficina, por lote. DA-AC-02-2022 DA-AC-0011-2022 DA-AC-0012-2022 DA-AC-0019-2022   Business Operation Varios   Reply Reference Compra de insumos de comestibles, desechables y of   Type of Contract GoodsDominicana   Contract Value 3,528.2 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 02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1340451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,990.00 0.00 538.20 0.00 3,468.00 3,528.20         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 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Papel para maquina sumadora 55 MM X 60MM 200 UD 17.34 14.95 2,990.00 0.00 18 538.20 0.00 3,468.00 3,528.20 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_18/5/2022_5_35 p.m..Pdf Download Certificado Cuota a Comprometer MISPAS-UC-CD-2022-0043.pdf Certificado Cuota a Comprometer MISPAS-UC-CD-2022-0043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,528.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,528.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Papel para sumadora 3,528.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.4966 4 3,528.20  DOP Vencido Certificado Cuota a Comprometer MISPAS-UC-CD-2022-0043.pdf