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.886843   Contract reference MISPAS-2024-00301   Contract description: Adquisición de separadores y/o fileros y cinta adhesiva doble cara, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2024-0129   Request Title Adquisición de separadores y/o fileros y cinta adhesiva doble cara, Dirigido a Mipymes   Description Adquisición de separadores y/o fileros y cinta adhesiva doble cara, Dirigido a Mipymes, según comunicaciones MSP-DESP-00829-2024, MSP-DESP-00796-2024 d/f 30/05/2024, 24/05/2024. Autoriizaciones DA-AC-112-2024,DA-AC-116-2024.   Business Operation Dirección de Gabinete   Reply Reference OFERTA BRIMARGE MISPAS-DAF-CM-2024-0129   Type of Contract GoodsDominicana   Contract Value 2,714 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 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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.1878602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,300.00 0.00 414.00 0.00 7,020.00 2,714.00         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 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta Adhesiva doble cara 20 UD 351 115 2,300.00 0.00 18 414.00 0.00 7,020.00 2,714.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicaci_n_mispas_daf_cm_2024_0129_.pdf acta_de_adjudicaci_n_mispas_daf_cm_2024_0129_.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2024_2_53 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 321,599.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 321,599.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de separadores y/o fileros y cinta adhesiva doble cara, Dirigido a Mipymes 321,599.94  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722955492603FMmZL 1 321,599.94  DOP Vencido Link