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.832769   Contract reference MISPAS-2024-00029   Contract description: ADQUISICIÓN DE TERMOS Y MOCHILAS PERSONALIZADAS, DIRIGIDOS A MIPYMES   Type of Contract Goods   Contract Start: 27/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 18:00:00 ((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-2024-0014   Request Title ADQUISICIÓN DE TERMOS Y MOCHILAS PERSONALIZADAS, DIRIGIDOS A MIPYMES   Description ADQUISICIÓN DE TERMOS Y MOCHILAS PERSONALIZADAS, DIRIGIDOS A MIPYMES, REQUERIDO MEDIANTE OFICIOS NO. PRELVI-13-2024 D/F 09/01/2024, Y VMSC-DESP-0023-2024 D/F 11/01/2024.   Business Operation Viceministerio de Salud Colectiva   Reply Reference ADQUISICIÓN DE TERMOS Y MOCHILAS PERSONALIZADAS, D   Type of Contract GoodsDominicana   Contract Value 163,430 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 27/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 18:00:00 ((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.1782923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,500.00 0.00 24,930.00 0.00 234,000.00 163,430.00         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 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termos personalizados 100 UD 2,340 1,385 138,500.00 0.00 18 24,930.00 0.00 234,000.00 163,430.00 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_28/2/2024_8_09 p.m..Pdf Download acta de adjudicacion THERMOS.pdf acta de adjudicacion THERMOS.pdf Download EG1709212501896MzA8j.pdf EG1709212501896MzA8j.pdf Download Orden de Compras_28_2_2024_8_09 p.m..Pdf Orden de Compras_28_2_2024_8_09 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 163,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 163,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Termos personalizados 163,430.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709212501896MzA8j 1 163,430.00  DOP Vencido Link