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.737549   Contract reference MISPAS-2023-00109   Contract description: Adquisición de placas de cristal para reconocimiento, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 12:05:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2023-0061   Request Title Adquisición de placas de cristal para reconominiento, Dirigido a Mipymes   Description Adquisición de placas de cristal para reconominiento, Dirigido a Mipymes. Requeridos por la Dirección de Recursos Humanos, según comunicación MSP-DRH-1139-23, de fecha 15/03/2023. DA-AC-0053-2023.   Business Operation DIRECCION GENERAL DE RECURSOS HUMANOS.   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,488.8 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 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 15:05:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,338.98 2,263.73 5,413.55 0.00 39,999.96 35,488.80         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 49101704 - Placas 2.3.9.9.05 Placas de cristal de reconocimiento 9 UD 4,444.44 3,593.22 32,338.98 7 2,263.73 18 5,413.55 0.00 39,999.96 35,488.80 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_28/3/2023_8_04 p.m..Pdf Download CUOTA-00109-2023.pdf CUOTA-00109-2023.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 35,488.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 35,488.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de placas de cristal para reconominiento, Dirigido a Mipymes 35,488.80  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680036425934e5IxU 1 35,488.80  DOP Vencido Link