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.432208
Contract reference
MISPAS-2020-00323
Contract description:
ADQUISICIÓN DE BIENES Y SERVICIOS
Type of Contract
Goods
Contract Start:
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 00:00:00
((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-08-ProcesosExcepcion
Request Reference
MISPAS-MAE-PEEN-2020-0008
Request Title
ADQUISICIÓN DE BIENES Y SERVICIOS
Description
AMPARADOS BAJO EL DECRETO Nº87-20, EMERGENCIA NACIONAL POR CORONAVIRUS
Business Operation
Dirección de Gestión de Riesgo y Atención a Desastre
Reply Reference
ADQUISICIÓN DE BIENES Y SERVICIOS_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
8,974,313 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
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
-POR ERROR EN EL PORTAL TRANSACCIONAL LA ORDEN DE COMPRAS PRESENTA UN ERROR EN LOS MONTOS DE DISTRIBUCIÓN DEL ITBIS SIN EMBARGO ESTO NO AFECTA EL VALOR TOTAL DE LA COMPRA -DOCUMENTOS ORIGINALES REPOS
Catalogue Items
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1
DO1.PCCNTR.875223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,254,250.03
0.00
1,305,765.01
0.00
15,068,781.44
8,974,313.00
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
4
27112903 - Rociador manua
(...)
27112903 - Rociador manual
2.3.9.9.01
Bomba Rociadora para Fumigacion tipo mochila (Según especificaciones ficha tecnica)
1,000
UD
1,250
3,580
3,580,000.00
0.00
18
644,400.00
0.00
5,625,000.00
4,224,400.00
8
27112903 - Rociador manua
(...)
27112903 - Rociador manual
2.3.9.9.01
Rociador de mano (Según especificaciones ficha técnica)
8,215
UD
680
490
3,674,250.03
0.00
18
661,365.01
0.00
9,443,781.44
4,749,913.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DECRETO 87-20.pdf
DECRETO 87-20.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/3/2020_8_48 p.m..Pdf
Download
CONTRATO BENDERPACK PEEN-2020-0008.PDF
CONTRATO BENDERPACK PEEN-2020-0008.PDF
Download
ACTA DE ADJUDICACION MISPAS-MAE-PEEN-2020-0008.pdf
ACTA DE ADJUDICACION MISPAS-MAE-PEEN-2020-0008.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,329,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
14,748,400.00
DOP
----
View
2.3.9.9.04
3,922,000.00
DOP
----
View
2.3.9.9.01
16,222,950.00
DOP
----
View
2.6.3.1.01
1,367,400.00
DOP
----
View
2.3.7.2.99
68,640.00
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
2020
2020
1
40,000,000.00
DOP
Vencido
DECRETO 87-20.pdf