1. General Information
|
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.492719
Contract reference
MISPAS-2020-01126
Contract description:
Adquisición de 1,500 Pines de Solapa con Forma de la Bandera de la Rep. Dom., Dirigido a Mipyme
Type of Contract
Goods
Contract Start:
22/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 09:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2020-0241
Request Title
Adquisición de 1,500 Pines de Solapa con Forma de la Bandera de la Rep. Dom., Dirigido a Mipymes
Description
Adquisición de 1,500 pines de solapa de la Bandera de la República Dominicana, para ser distribuidos a los empleados del MSP, según comunicación d/f 14/10/2020, suscrito por el Sr. Virgilio Comas Abreu, Director de Recursos Humanos. DA-AC-0346-2020.
Business Operation
RECURSOS HUMANOS
Reply Reference
DBC Dominican Business _EXT
Type of Contract
GoodsDominicana
Contract Value
177,000 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
22/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes Esquina Hector Homero Hernadez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1041010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
0.00
27,000.00
221,250.00
177,000.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Pines de Solapa con forma de la Bandera Dominicana, en metal (ver ficha técnica)
1,500
UD
147.5
100
150,000.00
0.00
0.00
18
27,000.00
221,250.00
177,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2020_4_03 p.m..Pdf
Download
Cuota Pines.pdf
Cuota Pines.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
177,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
177,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pines de solapa
177,000.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0207.01.0001.11263
1
177,000.00
DOP
Vencido
Cuota Pines.pdf
2021
0207.01.0001.11263
1
177,000.00
DOP
Vencido
Cuota Pines.pdf