1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.793714
Contract reference
MISPAS-2023-00844
Contract description:
IMPRESIÓN DE MATERIALES Y ADQUISICION DE ARTÍCULOS PROMOCIONALES” ,DIRIGIDOS A MIPYMES.
Type of Contract
Goods
Contract Start:
08/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 16:00:00
((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-2023-0210
Request Title
“IMPRESIÓN DE MATERIALES Y ADQUISICION DE ARTÍCULOS PROMOCIONALES” ,DIRIGIDOS A MIPYMES.
Description
“IMPRESIÓN DE MATERIALES Y ADQUISICION DE ARTÍCULOS PROMOCIONALES”,DIRIGIDOS A MIPYMES, SOLICITADO MEDIANTE COMUNICACION DAPES-167-2023 D/F 11/09/2023 Y COMUNICACION D/F 20/09/2023.
Business Operation
DAPES Y DIVISION DE IMPRESOS
Reply Reference
MISPAS-DAF-CM-2023-0210
Type of Contract
GoodsDominicana
Contract Value
13,570 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
08/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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 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.1681051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,500.00
0.00
2,070.00
0.00
63,916.67
13,570.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
“Stickers para Kits de Salud”
5,000
UD
12.78
2.3
11,500.00
0.00
18
2,070.00
0.00
63,916.67
13,570.00
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_23/10/2023_8_21 p.m..Pdf
Download
Acta de adjudicacion 0210.pdf
Acta de adjudicacion 0210.pdf
Download
EG1698150117232ypKDY.pdf
EG1698150117232ypKDY.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
379,399.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
25,399.97
DOP
----
View
2.3.2.3.01
354,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
IMPRESIÓN DE MATERIALES Y ADQUISICION DE ARTÍCULOS PROMOCIONALES” ,DIRIGIDOS A MIPYMES.
379,399.97
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698150563427IMEqJ
1
379,399.97
DOP
Vencido
Link
2024
EG1712172075180vnF0I
1
379,399.97
DOP
Vencido
Link