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.954303   Contract reference MISPAS-2025-00041   Contract description: AQUISICION DE MOSQUITEROS   Type of Contract Goods   Contract Start: 24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0004   Request Title AQUISICION DE MOSQUITEROS   Description “Adquisición de Mosquiteros” , según oficio DGRAD-0058-2025 f/d 31/01/2025. Dirigido MIPYMES MUJER.   Business Operation Viceministerio de Salud Colectiva   Reply Reference 131511783_EXT   Type of Contract GoodsDominicana   Contract Value 1,386,028 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 24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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 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.2024506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,174,600.00 0.00 211,428.00 0.00 1,850,000.00 1,386,028.00         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 5,000 UD 370 234.92 1,174,600.00 0.00 18 211,428.00 0.00 1,850,000.00 1,386,028.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2025_1_19 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 1,386,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,386,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE MOSQUITEROS 1,386,028.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742483302412bHUzi 1 1,386,028.00  DOP Vencido Link