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.817380   Contract reference MISPAS-2022-01325   Contract description: Compra de Insumos   Type of Contract Goods   Contract Start: 04/01/2024 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2024 08:45:00 ((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-2022-0329   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 568,760 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 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2024 08:45:00 ((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.1491104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,000.00 0.00 86,760.00 0.00 594,000.00 568,760.00         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 53121603 - Morrales 2.3.2.2.01 Mochilas 400 UD 850 720 288,000.00 0.00 18 51,840.00 0.00 340,000.00 339,840.00   Mis observaciones:mochilas deportivas unisex, 16.9 x 12.9 x 5.5 pulgadas, poliester color negro con cierre de zipper             2 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termos plasticos 400 UD 635 485 194,000.00 0.00 18 34,920.00 0.00 254,000.00 228,920.00   Mis observaciones:termo plástico tipo botella de 22 oz transparente     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 568760.pdf cuota 568760.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2022_3_08 p.m..Pdf Download Orden de Compras_19_12_2022_3_08 p.m..Pdf Orden de Compras_19_12_2022_3_08 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 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