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.695505   Contract reference MISPAS-2022-00878   Contract description: ADQUISICION DE ARTICULOS PERSONALIZADOS, DIRIGIDOS A MIPYMES.   Type of Contract Goods   Contract Start: 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2022-0160   Request Title ADQUISICION DE ARTICULOS PERSONALIZADOS, DIRIGIDOS A MIPYMES.   Description ADQUISICION DE ARTICULOS PERSONALIZADOS, DIRIGIDOS A MIPYMES, SOLICITADOS MEDIANTE COMUNICACIONES Y MSP-019613-2022 Y MSP-DESP-01976-2022 D/F 06 Y 12/09/2022.   Business Operation Dirección de Gabinete   Reply Reference SUDISA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,940 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 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((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.1444141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,940.00 0.00 44,250.00 38,940.00         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 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZAS PERSONALIZADA 150 UD 295 220 33,000.00 0.00 18 5,940.00 0.00 44,250.00 38,940.00 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_19/10/2022_8_03 p.m..Pdf Download CUOTA 1.pdf CUOTA 1.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 11,505.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 11,505.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS PERSONALIZADOS, DIRIGIDOS A MIPYMES. 11,505.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02070100112810 1 11,505.00  DOP Vencido CUOTA 2.pdf