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.660141   Contract reference MIP-2022-00597   Contract description: Adquisicion de Dispensadores de vasos conicos y vasos conicos para uso dependencias de este Ministerio.   Type of Contract Goods   Contract Start: 30/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 11:00:00 ((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 MIP-UC-CD-2022-0349   Request Title Adquisicion de Dispensadores de vasos conicos y vasos conicos para uso dependencias de este Ministerio.   Description Adquisicion de Dispensadores de vasos conicos y vasos conicos para uso dependencias de este Ministerio.   Business Operation Mayordomía   Reply Reference PROVEEDORA DE SERVICIOS & SUMINISTROS DE OFICINA _   Type of Contract GoodsDominicana   Contract Value 132,124.6 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 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA 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.1415059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,970.00 0.00 20,154.60 0.00 132,124.55 132,124.60         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         1 48101712 - Dispensadores (...)48101712 - Dispensadores de tazas 2.3.9.9.05 Dispensadores de Vasos Conicos 60 UD 1,575.08 1,334.75 80,085.00 0.00 18 14,415.30 0.00 94,504.80 94,500.30         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Conico 175 PAQ 214.97 182.2 31,885.00 0.00 18 5,739.30 0.00 37,619.75 37,624.30 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_7/9/2022_8_42 p.m..Pdf Download CUOTA.pdf CUOTA.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 132,124.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 94,500.30  DOP ---- View 2.3.9.5.01 37,624.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Dispensadores de vasos conicos y vasos conicos para uso dependencias de este Ministerio. 132,124.60  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662582551712bE8Gr 1 132,124.60  DOP Vencido Link