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.481789   Contract reference MISPAS-2020-00832   Contract description: Compra de cintas adhesivas antideslizantes, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 16/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 17:00:00 ((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-UC-CD-2020-0178   Request Title Compra de cintas adhesivas antideslizantes, Dirigido a Mipymes   Description Compra de cintas adhesivas antideslizantes, para ser utilizadas en las escaleras de las diferentes áreas de este Ministerio, según oficio DSG-0134-20 d/f 3/09/2020, suscrito por el Ing. José Rodríguez, encargado de Servicios Generales. Autorización: DA-AC-229-2020. Relanzamiento.   Business Operation Departamento de Servicios Generales   Reply Reference SOLUCIONES MECANICAS SM, SRL MISPAS-UC-CD-2020-017   Type of Contract GoodsDominicana   Contract Value 49,442 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1004404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,900.00 0.00 7,542.00 0.00 70,000.00 49,442.00         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         1 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.01 Rollo de cinta adhesiva antideslizante (Según ficha técnica) 25 UD 2,800 1,676 41,900.00 0.00 18 7,542.00 0.00 70,000.00 49,442.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Soluciones mecanicas CD-0178.pdf Cuota Soluciones mecanicas CD-0178.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2020_2_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,442.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 49,442.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de cintas adhesivas antideslizantes, Dirigido a Mipymes 49,442.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0001.9045 1 49,442.00  DOP Vencido Cuota Soluciones mecanicas CD-0178.pdf