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.699607   Contract reference MISPAS-2022-00988   Contract description: Adquisicion de insumos con diseño, dirigidos a mipyme".   Type of Contract Goods   Contract Start: 22/12/2022 14:00:00 ((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-2022-0192   Request Title Adquisicion de insumos con diseño, dirigidos a mipyme".   Description ADQUISICIÓN DE INSUMOS CON DISEÑOS, DIRIGIDOS A MIPYMES, RELANZAMIENTO DEL PROCESO MISPAS-DAF-CM-2022-0313, SOLICITADOS MEDIANTE COMUNICACIONES 27/07/2022 Y 07/09/2022.   Business Operation DIVISIÓN DE IMPRESOS   Reply Reference GRUPO TO DO _EXT   Type of Contract GoodsDominicana   Contract Value 17,345.53 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 22/12/2022 14:05:00 ((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 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.1459424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,699.60 0.00 2,645.93 0.00 17,519.50 17,345.53         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 PASTICO PVC PARA CARNET 500/1 5 CAJ 3,503.9 2,939.92 14,699.60 0.00 18 2,645.93 0.00 17,519.50 17,345.53 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_10/11/2022_4_31 p.m..Pdf Download cuota 1734553.pdf cuota 1734553.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 17,345.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 17,345.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   dquisicion de insumos con diseño, dirigidos a mipyme 17,345.53  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 020701000113991 1 17,345.53  DOP Vencido cuota 1734553.pdf