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.950026   Contract reference MISPAS-2025-00018   Contract description: Adquisición de Insumos Textiles Personalizados. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 13/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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-2024-0207   Request Title Adquisición de Insumos Textiles Personalizados. Dirigido a Mipymes.   Description Adquisición de Insumos Textiles Personalizados. Dirigido a Mipymes. MSP-DESP-01335-2024   Business Operation Despacho del Ministerio de Salud   Reply Reference 131609848_EXT   Type of Contract GoodsDominicana   Contract Value 485,806 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 13/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 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 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.2000441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,700.00 0.00 74,106.00 0.00 649,997.80 485,806.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 500 UD 800 370 185,000.00 0.00 18 33,300.00 0.00 400,000.00 218,300.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (poloshirts) 80 UD 1,875 695 55,600.00 0.00 18 10,008.00 0.00 150,000.00 65,608.00         2 53102516 - Gorras 2.3.2.3.01 Gorras 580 UD 172.41 295 171,100.00 0.00 18 30,798.00 0.00 99,997.80 201,898.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN MISPAS-DAF-CM-2024-0207.pdf ACTA DE ADJUDICACIÓN MISPAS-DAF-CM-2024-0207.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2025_6_25 p.m..Pdf Download EG174006162782274Klk.pdf EG174006162782274Klk.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 485,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 485,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos Textiles Personalizados. Dirigido a Mipymes. 485,806.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174006162782274Klk 1 485,806.00  DOP Vencido Link