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.699132   Contract reference MISPAS-2022-00906   Contract description: Compra de Materiales.   Type of Contract Goods   Contract Start: 21/12/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2022-0157   Request Title Compra de Materiales   Description Compra de Materiales para el Remozamiento interno del Laboratorio de Evaluación de Consumo Humano y Fajas o Protector Lumbar según comunicaciones de fechas 25/07/2022 y 03/08/2022. (RELANZAMIENTO PROCESO MISPAS-UC-CD-2022-0125).   Business Operation Varios   Reply Reference 101012803_EXT   Type of Contract GoodsDominicana   Contract Value 8,406.32 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 21/12/2022 15:05:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,124.00 0.00 1,282.32 0.00 9,912.00 8,406.32         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 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 Fajas para la manipulación de carga, también llamada protector lumbar 8 UD 1,239 890.5 7,124.00 0.00 18 1,282.32 0.00 9,912.00 8,406.32 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_26/10/2022_4_36 p.m..Pdf Download Cuota Para Comprometer MISPAS-UC-CD-2022-0157 CuotaParaComprometer-2022.0207.01.0001.10450-Versión 1 (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 8,406.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,406.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales 8,406.32  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.10450 1 8,406.32  DOP Vencido CuotaParaComprometer-2022.0207.01.0001.10450-Versión 1 (1).pdf