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.852691   Contract reference MISPAS-2024-00124   Contract description: AQUISICION DE MOSQUITEROS SIN INSECTICIDAS; DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 16/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2024-0057   Request Title AQUISICION DE MOSQUITEROS SIN INSECTICIDAS; DIRIGIDO A MIPYMES   Description AQUISICION DE MOSQUITEROS SIN INSECTICIDAS; Requerido por el Viceministerio de Salud Colectiva, mediante oficio No. VMSC-DESP-0158-2024 d/f 04/03/2024, suscrito por el Dr. Eladio Pérez, Viceministro DIRIGIDO A MIPYMES   Business Operation Viceministerio de Salud Colectiva   Reply Reference carelandmosquiteros   Type of Contract GoodsDominicana   Contract Value 1,327,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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 1051 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.1818515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125,000.00 0.00 202,500.00 0.00 1,750,000.00 1,327,500.00         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 49121508 - Mosquiteros 2.3.2.2.01 MOSQUITEROS SIN INSECTICIDAS 5,000 UD 350 225 1,125,000.00 0.00 1,125,000 18 202,500.00 0.00 1,750,000.00 1,327,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name revisado_adl_acta_de_adjudicacion_mispas_daf_cm_2024_0057_1_.pdf revisado_adl_acta_de_adjudicacion_mispas_daf_cm_2024_0057_1_.pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2024_2_35 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER PROCESO MISPAS-DAF-CM-2024-0057.pdf CERTIFICADO CUOTA A COMPROMETER PROCESO MISPAS-DAF-CM-2024-0057.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 1,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712344609712faoze 2 1,327,500.00  DOP Vencido Link