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.814516   Contract reference MISPAS-2023-01152   Contract description: ADQUISICION DE BULTO PERSONALIZADO, DIRIGIDOS A MIPYMES.   Type of Contract Goods   Contract Start: 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2023-0198   Request Title ADQUISICION DE BULTO PERSONALIZADO, DIRIGIDOS A MIPYMES.   Description ADQUISICION DE BULTO PERSONALIZADO, DIRIGIDOS A MIPYMES.   Business Operation CONDUCCION SECTORIAL, MANTENIMIENTO E IMPRESOS   Reply Reference EDITORA M & K SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,667 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 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 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.1729619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,650.00 0.00 10,017.00 0.00 65,667.00 65,667.00         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 Bulto Personalizado 42 UD 1,563.5 1,325 55,650.00 0.00 18 10,017.00 0.00 65,667.00 65,667.00 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_12/12/2023_1_58 p.m..Pdf Download EG1702392120052DNqJl.pdf EG1702392120052DNqJl.pdf Download Orden de Compras_12_12_2023_1_58 p.m..Pdf Orden de Compras_12_12_2023_1_58 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 65,667.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 65,667.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BULTO PERSONALIZADO, DIRIGIDOS A MIPYMES. 65,667.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702392120052DNqJl 1 65,667.00  DOP Vencido Link 2024 EG1710531740109hWtGE 1 65,667.00  DOP Vencido Link