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.832742   Contract reference MISPAS-2024-00030   Contract description: ADQUISICIÓN DE TERMOS Y MOCHILAS PERSONALIZADAS, DIRIGIDOS A MIPYMES   Type of Contract Goods   Contract Start: 14/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 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 69,915 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 14/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 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.1782924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,250.00 0.00 10,665.00 0.00 130,000.00 69,915.00         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 personalizadas 50 UD 2,600 1,185 59,250.00 0.00 18 10,665.00 0.00 130,000.00 69,915.00 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_7_38 p.m..Pdf Download CUOTA DE THERMOS.pdf CUOTA DE THERMOS.pdf Download acta de adjudicacion THERMOS.pdf acta de adjudicacion THERMOS.pdf Download Orden de Compras_28_2_2024_7_38 p.m..Pdf Orden de Compras_28_2_2024_7_38 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