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.659020   Contract reference MISPAS-2022-00622   Contract description: Adquisición de broches metálicos, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 08/09/2022 00:00:00 ((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-2022-0184   Request Title Adquisición de broches metálicos, Dirigido a Mipymes   Description Adquisición de broches metálicos, Dirigido a Mipymes, según comunicación DIMIA-269-2022, de fecha 28/06/2022. Autorización DA-AC-0163-2022, d/f 19/7/2022. (Relanzamiento proceso MISPAS-DAF-CM-2022-0172.   Business Operation MATERNO INFANTIL Y ADOLESCENTES   Reply Reference 131166091_EXT   Type of Contract GoodsDominicana   Contract Value 302,080 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 08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400583 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,000.00 0.00 46,080.00 0.00 570,000.00 302,080.00         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         1 53141507 - Broches 2.3.2.1.01 Broche metálico, 1x0.7, según ficha técnica. 2,000 UD 285 128 256,000.00 0.00 18 46,080.00 0.00 570,000.00 302,080.00 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_15/8/2022_1_46 p.m..Pdf Download CUOTA 0184-2022.pdf CUOTA 0184-2022.pdf Download Acta de adjudicacion 0184-2022.pdf Acta de adjudicacion 0184-2022.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 302,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 302,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de broches metálicos, Dirigido a Mipymes 302,080.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02070100019535 1 302,080.00  DOP Vencido CUOTA 0184-2022.pdf