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.703224   Contract reference MISPAS-2022-01328   Contract description: Compra de Insumos   Type of Contract Goods   Contract Start: 30/12/2022 23:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0329   Request Title Compra de Insumos   Description Adquisición de Insumos dirigido a MIPYMES SEGÚN SOLICITUDES MSP-DESP-01963 df 08/09/2022 - MSP-DG-01948-2022 df 06/09/2022 - DMECSE-0273-2022 df 02/09/2022 - VMSC-DESP-2007-2022 df 14/09/2022   Business Operation Varios   Reply Reference Compra de Insumos   Type of Contract GoodsDominicana   Contract Value 67,378 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 30/12/2022 23:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((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 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.1491107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,100.00 0.00 10,278.00 0.00 70,350.00 67,378.00         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         2 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Removedores descartables biodegradables 2,000 UD 1.25 1.05 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00         3 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 Bolsas de papel marrón 250 UD 135.6 110 27,500.00 0.00 18 4,950.00 0.00 33,900.00 32,450.00   Mis observaciones:material papel con asa, resistentes, color kraf-marrón 40cm x 40 cm             4 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 Bolsas de papel blanca 250 UD 135.8 110 27,500.00 0.00 18 4,950.00 0.00 33,950.00 32,450.00   Mis observaciones:material papel con asa, resistentes, color blanco 40cm x 40cm     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_19/12/2022_5_08 p.m..Pdf Download cuota 67378.pdf cuota 67378.pdf Download cuota 67378.pdf cuota 67378.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 568,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 228,920.00  DOP ---- View 2.3.2.2.01 339,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Insumos 568,760.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 020701000116738 1 568,760.00  DOP Vencido cuota 568760.pdf 2023 020701000116738 1 568,760.00  DOP Vencido cuota 568760.pdf 2024 MISPAS-DAF-CM-2022-0329 1 568,760.00  DOP Vencido cuota 568760.pdf