1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.765196
Contract reference
MISPAS-2023-00533
Contract description:
“Adquisición de Artículos Personalizados, dirigido a MIPYMES”.
Type of Contract
Goods
Contract Start:
09/08/2023 16:00:00
((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?
Yes
Only 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-2023-0131
Request Title
“Adquisición de Artículos Personalizados, dirigido a MIPYMES”.
Description
“Adquisición de Artículos Personalizados, dirigido a MIPYMES”, solicitado mediante comunicaciones MSP-DRH-1188 d/f 31/05/2023 y VMSC-DESP-0513-2023 d/f 26/05/2023.
Business Operation
Dirección de Recursos Humanos y Viceministerio de Salud Colectiva
Reply Reference
“Adquisición de Artículos Personalizados, dirigido
Type of Contract
GoodsDominicana
Contract Value
95,344 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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
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1
DO1.PCCNTR.1618212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,800.00
0.00
14,544.00
0.00
100,000.00
95,344.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-Shirts -Blanco
40
UD
650
460
18,400.00
0.00
18
3,312.00
0.00
26,000.00
21,712.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-Shirts – Azul Royal
40
UD
650
460
18,400.00
0.00
18
3,312.00
0.00
26,000.00
21,712.00
3
53121603 - Morrales
2.3.2.2.01
Mochila
40
UD
1,200
1,100
44,000.00
0.00
18
7,920.00
0.00
48,000.00
51,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/7/2023_3_32 p.m..Pdf
Download
CUOTA COMPROMETER SUPLIDORES DIVERSAS.pdf
CUOTA COMPROMETER SUPLIDORES DIVERSAS.pdf
Download
ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0131.pdf
ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0131.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
799,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
184,750.00
DOP
----
View
2.3.2.2.01
48,000.00
DOP
----
View
2.3.9.2.01
382,025.00
DOP
----
View
2.3.9.3.01
184,375.00
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
EG1688134069201kpsfG
10
369,399.01
DOP
Vencido
Link
2024
EG1710355942491Y4u8w
1
274,055.00
DOP
Vencido
Link