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.886826   Contract reference MISPAS-2024-00302   Contract description: ADQUISICION DE CARPETAS INSTITUCIONAL, 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 Accepted   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-DAF-CD-2024-0075   Request Title ADQUISICION DE CARPETAS INSTITUCIONAL, DIRIGIDO A MIPYMES.   Description ADQUISICION DE CARPETAS INSTITUCIONAL, DIRIGIDO A MIPYMES, REQUERIDO MEDIANTE OFICIO, MSP-DESP-00836-2024, d/f 30/05/2024. Autorización DA-AC-0515-2024.   Business Operation Dirección de Gabinete   Reply Reference ADQUISICION DE CARPETAS INSTITUCIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 107,616 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 17:00:00 ((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.1878555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,200.00 0.00 16,416.00 0.00 107,616.00 107,616.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas Institucional 24 UD 4,484 3,800 91,200.00 0.00 18 16,416.00 0.00 107,616.00 107,616.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicativa firmada.pdf acta adjudicativa firmada.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2024_7_32 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 107,616.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 107,616.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARPETAS INSTITUCIONAL, DIRIGIDO A MIPYMES. 107,616.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17229726460502QdRq 1 107,616.00  DOP Vencido Link