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.968352   Contract reference MISPAS-2025-00054   Contract description: Compras de portas vaso   Type of Contract Goods   Contract Start: 07/05/2025 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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2025-0017   Request Title Compras de portas vaso   Description “Compra de mil quinientos (1,500) porta vasos institucionales” solicitado por el Despacho del Ministro de Salud Pública, según oficio MSP-DESP-0117-2025 f/d 05/02/2025, suscrito por Sr. Alan Estévez, Director de Gabinete   Business Operation Dirección de Gabinete   Reply Reference Compras de portas vaso_EXT   Type of Contract GoodsDominicana   Contract Value 221,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/05/2025 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:05:00 ((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.2038164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 33,750.00 0.00 240,000.00 221,250.00         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         01 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Porta Vasos Institucionales 1,500 UD 160 125 187,500.00 0.00 18 33,750.00 0.00 240,000.00 221,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion MISPAS DAF CD 2025 0017.pdf Acta de adjudicacion MISPAS DAF CD 2025 0017.pdf Download CUOTA MISPAS-2025-00054.pdf CUOTA MISPAS-2025-00054.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2025_1_12 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 221,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 221,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compras de portas vaso 221,250.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744141895836T38TK 1 221,250.00  DOP Vencido Link