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.536095
Contract reference
MISPAS-2021-00130
Contract description:
Compras de materiales
Type of Contract
Goods
Contract Start:
01/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2021 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-2021-0079
Request Title
Compra de materiales
Description
Compra de materiales que serán utilizados en la readecuación del consultorio medico instalado en las oficinas de la Asociación Dominicana de Periodistas (ADP),solicitado mediante oficio No. UM-133-2 d/f 12/05/2021.Autorizacion DA-AC-0121-2021d/f 14/05/2021.
Business Operation
UNIDAD DE MANTENIMIENTO
Reply Reference
PROPUESTA CONQUES SRL MISPAS-UC-CD-2021-0079
Type of Contract
GoodsDominicana
Contract Value
27,494 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
01/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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
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1
DO1.PCCNTR.1133641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,300.00
0.00
4,194.00
0.00
25,800.00
27,494.00
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
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
pintura satinada color blanco
2
UD
8,400
6,650
13,300.00
0.00
18
2,394.00
0.00
16,800.00
15,694.00
Mis observaciones:
Según especificaciones técnicas anexa
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lamparas LED 2x2
7
UD
1,200
1,400
9,800.00
0.00
18
1,764.00
0.00
8,400.00
11,564.00
Mis observaciones:
Según especificaciones técnicas anexa
3
31211904 - Brochas
2.3.9.9.01
Rolo Anti Gota
2
UD
300
100
200.00
0.00
18
36.00
0.00
600.00
236.00
Mis observaciones:
Según especificaciones técnicas anexa
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CONQUES CD-0079.pdf
CUOTA A COMPROMETER CONQUES CD-0079.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2021_8_33 p.m..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
27,494.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
15,694.00
DOP
----
View
2.3.9.6.01
11,564.00
DOP
----
View
2.3.9.9.01
236.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compras de materiales
27,494.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.0001.4574
1
27,494.00
DOP
Vencido
CUOTA A COMPROMETER CONQUES CD-0079.pdf