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.701207   Contract reference MISPAS-2022-01176   Contract description: Adquisición de Insumos Desechables, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 27/12/2022 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2022-0358   Request Title Adquisicion de Insumos Desechables, Dirigido a Mipymes   Description Adquisición de Insumos Desechables, Dirigido a Mipymes. Para el Ministerio y sus dependencias, utilizados por la situación con el Huracán Fiona, según oficio MG-0123/2022 d/f 06/10/2022.   Business Operation Almacen de Material Gastables   Reply Reference MISPAS-DAF-CM-2022-0358   Type of Contract GoodsDominicana   Contract Value 123,900 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 27/12/2022 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 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.1477221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 116,550.00 123,900.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Jumbo 250 Metros 400 UD 194.25 131.25 52,500.00 0.00 18 9,450.00 0.00 77,700.00 61,950.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla Slim roll 520 pies compacto (696 hojas por rollo) 250 UD 155.4 210 52,500.00 0.00 18 9,450.00 0.00 38,850.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 123900.pdf CUOTA A COMPROMETER 123900.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2022_5_19 p.m..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 54,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 30,975.00  DOP ---- View 2.3.9.5.01 23,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos Desechables, Dirigido a Mipymes 54,280.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669907243710pT23C 1 54,280.00  DOP Vencido CUOTA A COMPROMETER 54280.pdf 2023 EG1669907243710pT23C 1 54,280.00  DOP Vencido CUOTA A COMPROMETER 54280.pdf