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.765989   Contract reference MISPAS-2023-00559   Contract description: Relanzamiento del Ítem 3 proceso Núm. MISPAS-DAF-CM-2023-0034; Adquisición de insumos desechables; Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2023-0135   Request Title Relanzamiento del Ítem 3 proceso Núm. MISPAS-DAF-CM-2023-0034; Adquisición de insumos desechables; Dirigido a MiPymes.   Description Relanzamiento del Ítem 3 proceso Núm. MISPAS-DAF-CM-2023-0034; Adquisición de insumos desechables, según oficio Núm. MG-009/2023-COMP d/f 22/02/2023, suscrito por el Sr. Hamlet R. Rodríguez C. Encargado de Almacén Material Gastable, Dirigido a MiPymes.   Business Operation Almacen de Material Gastables   Reply Reference SARAPE, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 98,999.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,898.00 0.00 15,101.64 0.00 94,999.50 98,999.64         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Plásticos desechables #3 para café (PAQ 100/1) 450 UD 211.11 186.44 83,898.00 0.00 18 15,101.64 0.00 94,999.50 98,999.64 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_21/7/2023_6_37 p.m..Pdf Download CUOTA DE SARAPE.pdf CUOTA DE SARAPE.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 94,999.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 94,999.50  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 EG1689783575713xYrT8 5 98,999.64  DOP Vencido Link