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.804662   Contract reference MISPAS-2023-00895   Contract description: ADQUISICION DE ARTICULOS PROMOCIONALES. DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0228   Request Title ADQUISICION DE ARTICULOS PROMOCIONALES. DIRIGIDO A MIPYMES.   Description ADQUISICION DE ARTICULOS PROMOCIONALES, DIRIGIDO A MIPYMES, SOLICITADO POR EL DEPARTAMENTO DE SERVICIOS GENERALES SECCION DE IMPRESOS, SEGUN COMUNICACION FECHADA 10/07/2023.   Business Operation DIVISIÓN DE IMPRESOS   Reply Reference ADQUISICION DE ARTICULOS PROMOCIONALES. DIRIGIDO A   Type of Contract GoodsDominicana   Contract Value 560,500 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 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699599 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,000.00 0.00 85,500.00 0.00 1,374,000.00 560,500.00         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 53121603 - Morrales 2.3.2.2.01 MOCHILAS 500 UD 2,748 950 475,000.00 0.00 18 85,500.00 0.00 1,374,000.00 560,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0228.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0228.pdf Download CUOTA-SUPLIDORES-DIVERSOS.pdf CUOTA-SUPLIDORES-DIVERSOS.pdf Download Orden de Compras_14_11_2023_1_28 p.m..Pdf Orden de Compras_14_11_2023_1_28 p.m..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 560,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 560,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS PROMOCIONALES. DIRIGIDO A MIPYMES. 560,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699974193065CTEYL 1 560,500.00  DOP Vencido Link