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.699216   Contract reference MISPAS-2022-00870   Contract description: “ADQUISICIÓN DE INSUMOS E IMPRESIÓN DE MATERIALES, DIRIGIDO A MIPYMES”.   Type of Contract Goods   Contract Start: 20/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((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-2022-0269   Request Title “ADQUISICIÓN DE INSUMOS E IMPRESIÓN DE MATERIALES, DIRIGIDO A MIPYMES”.   Description “ADQUISICIÓN DE INSUMOS E IMPRESIÓN DE MATERIALES, DIRIGIDO A MIPYMES”, SOLICITADOS MEDIANTE COMUNICACIONES NO. VMSC-URH-0287-2022, D/F 02 Y 07/09/2022.   Business Operation Varios   Reply Reference “ADQUISICIÓN DE INSUMOS E IMPRESIÓN DE MATERIALES,   Type of Contract GoodsDominicana   Contract Value 41,654 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 20/12/2022 19:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:05:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1441932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,300.00 0.00 6,354.00 0.00 52,880.00 41,654.00         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 44122011 - Folders 2.3.9.2.01 FOLDERS DE BOLSILLO 12.5 X9.5 LAMINADO MATE FULL COLOR 60 UD 158 125 7,500.00 0.00 18 1,350.00 0.00 9,480.00 8,850.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 IMPRESIÓN DE GAFETES 60 UD 325 175 10,500.00 0.00 18 1,890.00 0.00 19,500.00 12,390.00         4 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 LANYARDS 60 UD 265 175 10,500.00 0.00 18 1,890.00 0.00 15,900.00 12,390.00         8 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS REGULARES COLOR BLANCO TINTAL AZUL 80 UD 100 85 6,800.00 0.00 18 1,224.00 0.00 8,000.00 8,024.00 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_17/10/2022_3_39 p.m..Pdf Download ACTA DE ADJUDICACION MISPAS-DAF-CM-2022-0269.pdf ACTA DE ADJUDICACION MISPAS-DAF-CM-2022-0269.pdf Download CUOTA 41.pdf CUOTA 41.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 41,654.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,874.00  DOP ---- View 2.3.9.8.02 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   “ADQUISICIÓN DE INSUMOS E IMPRESIÓN DE MATERIALES, DIRIGIDO A MIPYMES”. 41,654.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 020701000112540 1 41,654,000.00  DOP Vencido CUOTA 41.pdf