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.817374   Contract reference MISPAS-2022-01187   Contract description: Adquisición de insumos para oficina, Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 04/01/2024 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2024 10:05:00 ((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-2022-0360   Request Title Adquisición de insumos para oficina, Dirigido a Mipymes.   Description "ADQUISICION DE INSUMOS PARA OFICINA, DIRIGIDOS A MIPYMES” RELANZAMIENTOS PROCESOS MISPAS-DAF-CM-2022-0281. según oficio MG-026/2022- COMP d/f 12/09/2022.   Business Operation Almacén de Material Gastable y División Tuberculosis   Reply Reference ND-MISPAS-DAF-CM-2022-0360   Type of Contract GoodsDominicana   Contract Value 40,741.86 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 04/01/2024 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2024 10:05:00 ((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.1480940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,527.00 0.00 6,214.86 0.00 39,000.00 40,741.86         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         4 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lápiz 200 UD 45 20.91 4,182.00 0.00 18 752.76 0.00 9,000.00 4,934.76         18 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Stickers autoadhesivo señalizador (banderita) Unidad 6/1 500 UD 60 60.69 30,345.00 0.00 18 5,462.10 0.00 30,000.00 35,807.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER 40741.pdf CUOTA A COMPROMETER 40741.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2022_12_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 40,741.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,741.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos para oficina, Dirigido a Mipymes. 40,741.86  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670504859191LuEtB 1 40,741.86  DOP Vencido CUOTA A COMPROMETER 40741.pdf 2023 EG1670504859191LuEtB 1 40,741.86  DOP Vencido CUOTA A COMPROMETER 40741.pdf 2024 EG1670504859191LuEtB 1 40,741.86  DOP Vencido CUOTA A COMPROMETER 40741.pdf