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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.413351
Contract reference
MISPAS-2019-01591
Contract description:
COMPRA DE ABANICOS DE PARED DE 16"
Type of Contract
Goods
Contract Start:
08/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2020 18:00:00
((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-2019-0547
Request Title
COMPRA DE ABANICOS DE PARED
Description
COMPRA DE ABANICOS DE PARED DE 16", LOS CUALES SERÁN UTILIZADOS EN LA READECUACION PRELIMINAR DEL CRUE/911-AZUA, DIRIGIDO A MIPYME,SOLICITADO MEDIANTE OFICIO No. DINF-0422-2019 D/F 21/10/2019, SUSCRITA POR LA ARQ, JACQUELINE GATON, ENCARGADA DE INFRAESTRUCTURA. AUTORIZACIÓN DA-AC-0586-2019 D/F 11/11/2019
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
VICTOR GARCIA AIRE ACONDICIONADO S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
11,999.99 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
19/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes Esq. Hector Homero 10514 DO
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.822555 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,169.48
0.00
1,830.51
0.00
11,740.00
11,999.99
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
40101604 - Ventiladores
2.6.1.4.01
COMPRA DE ABANICOS DE PARED DE 16"
4
UD
2,935
2,542.37
10,169.48
0.00
18
1,830.51
0.00
11,740.00
11,999.99
Mis observaciones:
SEGUN ESPECIFICACIONES DE LA FICHA TECNICA
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_19/12/2019_11_46 a.m..Pdf
Download
CUOTA COMPROMETER 0547 VICTOR GARCIA (1).pdf
CUOTA COMPROMETER 0547 VICTOR GARCIA (1).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
11,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
11,740.00
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
0207.01.0004.3906
2019
914,764.51
DOP
Vencido
APROPIACION 0547.pdf