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.742825   Contract reference MISPAS-2023-00223   Contract description: Adquisición de Insumos de Limpieza y Desinfección, dirigido a Mipymes   Type of Contract Goods   Contract Start: 31/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0060   Request Title Adquisición de Insumos de Limpieza y Desinfección, dirigido a Mipymes   Description Adquisición de Insumos de Limpieza y Desinfección, dirigido a Mipymes. Solicitado por el Almacén de Material Gastable mediante comunicación MG-007/20233-COMP d/f 22/02/2023. Autorizacion: DA-AC-054-2023.   Business Operation Almacen de Material Gastables   Reply Reference MISPAS-DAF-CM-2023-0060   Type of Contract GoodsDominicana   Contract Value 16,874 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 31/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: - Documentos originales reposan en la orden: MISPAS-2023-00224 Catalogue Items   Back To Top     1   DO1.PCCNTR.1573219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,300.00 0.00 2,574.00 0.00 168,740.00 16,874.00         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Limpiador desinfectante multiusos galon 220 UD 767 65 14,300.00 0.00 14,300 18 2,574.00 0.00 168,740.00 16,874.00 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_4/5/2023_12_44 p.m..Pdf Download ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0060(1).pdf ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0060(1).pdf Download CUOTA-00223-2023.pdf CUOTA-00223-2023.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 721,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 721,570.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681240046803XTb7G 4 111,494.66  DOP Vencido Link