1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.392863
Contract reference
MISPAS-2019-01000
Contract description:
COMPRA DE CORTINA VENECIANA DE MADERA
Type of Contract
Goods
Contract Start:
06/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-UC-CD-2019-0340
Request Title
COMPRA DE CORTINA VENECIANA DE MADERA Y PERSIANAS DE ALUMINIO
Description
COMPRA DE CORTINA VENECIANA DE MADERA Y PERSIANAS DE ALUMINIO: VENTANILLA ÚNICA DE SERVICIOS: OFICIO No: VMGC-VUS/0089-2019 D/F 19/06/2019; SUSCRITO POR ING. NAVÍLA DE LEÓN, COORDINADORA; DA-AC-0293-2019; PERSIANAS DE ALUMINIO. DIRECCIÓN GENERAL EMERGENCIAS MEDICAS: OFICIO No. DGEM-581-2019 D/F 10/05/2019; SUSCRITO POR EL LIC. MAYOBANEX MONTERO TAPIA, DIRECTOR; DA-AC-0221-2019; CORTINA VENECIANA DE MADERA.
Business Operation
VUS - DGEM
Reply Reference
FERRETAL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,321.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES ESTÁN EN LA ORDEN DE COMPRA No: MISPAS-2019-00999
Catalogue Items
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1
DO1.PCCNTR.764405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,815.00
0.00
506.70
0.00
4,500.00
3,321.70
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
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
CORTINA VENECIANA DE MADERA
1
UD
4,500
2,815
2,815.00
0.00
18
506.70
0.00
4,500.00
3,321.70
Mis observaciones:
SEGÚN FICHA TÉCNICA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA No. 2773.pdf
CUOTA No. 2773.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/09/2019_01_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,492.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
129,492.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1562766149511MDOIB-EG1558971984746bmgx7
1
129,500.00
DOP
Vencido
CERTIFICADO DE APROPIACION 1255 - 403.pdf