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.742542   Contract reference MISPAS-2023-00238   Contract description: ADQUISICION DE LONCHERAS TERMICAS, DIRIGIDOS A MIPYMES".   Type of Contract Goods   Contract Start: 30/05/2023 18:00:00 ((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 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-2023-0082   Request Title ADQUISICION DE LONCHERAS TERMICAS, DIRIGIDOS A MIPYMES".   Description ADQUISICION DE LONCHERAS TERMICAS, DIRIGIDOS A MIPYMES”, SOLICITADO SEGÚN COMUNICACIÓN MSP-DRH-1159 D/F 14/04/2023.   Business Operation DIRECCION GENERAL DE RECURSOS HUMANOS.   Reply Reference ADQUISICION DE LONCHERAS TERMICAS, DIRIGIDOS A MIP   Type of Contract GoodsDominicana   Contract Value 902,700 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 30/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 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.1576246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,000.00 0.00 0.00 137,700.00 875,000.00 902,700.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 LONCHERAS TERMICAS 1,000 UD 875 765 765,000.00 0.00 0.00 18 137,700.00 875,000.00 902,700.00 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_9/5/2023_7_37 p.m..Pdf Download acta de adjudicacion .pdf acta de adjudicacion .pdf Download cuota.pdf cuota.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 902,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 902,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LONCHERAS TERMICAS, DIRIGIDOS A MIPYMES". 902,700.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683730915799FJG9c 1 902,700.00  DOP Vencido Link