1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.405436
Contract reference
MISPAS-2019-01292
Contract description:
Adquisición de Cortinas Venecianas de madera
Type of Contract
Goods
Contract Start:
24/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 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-2019-0429
Request Title
Adquisición de cortinas venecianas de madera
Description
Adquisición de cortinas venecianas de madera, para ser utilizadas en varios departamentos del Ministerio, según oficio DINF-0326-2019 d/f 21/08/2019, suscrito por la Arq. Jacqueline Gatón, Encargada de Infraestructura. Autorización: DA-AC-0490-2019.
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
Adquisición de cortinas valencianas_EXT
Type of Contract
GoodsDominicana
Contract Value
100,950.18 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
24/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Salud Publica
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.792144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,551.00
0.00
15,399.18
0.00
130,000.00
100,950.18
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 3.70 mt x 1.60 mt
2
UD
9,285.7
6,772
13,544.00
0.00
18
2,437.92
0.00
18,571.40
15,981.92
2
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
Cortina veneciana de madera 1.20 mt x 1.60 mt
1
UD
9,285.7
10,145
10,145.00
0.00
18
1,826.10
0.00
9,285.70
11,971.10
3
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
Cortina veneciana de madera 3.76 mt x 1.60 mt
1
UD
9,285.7
10,310
10,310.00
0.00
18
1,855.80
0.00
9,285.70
12,165.80
4
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
Cortina veneciana de madera 1.83 mt x 1.50 mt
1
UD
9,285.7
4,740
4,740.00
0.00
18
853.20
0.00
9,285.70
5,593.20
5
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
Cortina veneciana de madera 1.38 mt x 1.90 mt
4
UD
9,285.7
5,784
23,136.00
0.00
18
4,164.48
0.00
37,142.80
27,300.48
6
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
Cortina veneciana de madera 1.78 mt x 1.90 mt
4
UD
9,285.75
4,534
18,136.00
0.00
18
3,264.48
0.00
37,143.00
21,400.48
7
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.6.9.6.01
Cortina veneciana de madera 2.25 mt x 1.45 mt
1
UD
9,285.7
5,540
5,540.00
0.00
18
997.20
0.00
9,285.70
6,537.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/10/2019_08_20 p.m..Pdf
Download
Cuota para Comprometer.pdf
Cuota para Comprometer.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
130,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
130,000.00
DOP
----
View
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
0207.01.0001.8520
2019
130,000.00
DOP
Vencido
Fondos de cortinas.pdf