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.559403   Contract reference MISPAS-2021-00498   Contract description: Compra de Calzados   Type of Contract Goods   Contract Start: 27/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/11/2021   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-2021-0137   Request Title Compra de Calzados   Description Compra de Calzados: Para los uniformes de los empleados de la unidad de mayordomía de esta Sede Central, según oficio No. DSG - 0043 / 2021 d/f 04 / 05 /2021. DA-AC-0239-2021   Business Operation Departamento de Servicios Generales   Reply Reference MISPAS-DAF-CM-2021-0137   Type of Contract GoodsDominicana   Contract Value 201,705.66 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 27/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1196618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,937.00 0.00 0.00 30,768.66 214,380.00 201,705.66         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 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 CALZADOS DE MUJER No. 5.5 1 UD 3,970 3,165.5 3,165.50 0.00 0.00 18 569.79 3,970.00 3,735.29         2 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 CALZADOS DE MUJER No. 6 2 UD 3,970 3,165.5 6,331.00 0.00 0.00 18 1,139.58 7,940.00 7,470.58         3 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 CALZADOS DE MUJER No. 7 10 UD 3,970 3,165.5 31,655.00 0.00 0.00 18 5,697.90 39,700.00 37,352.90         4 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 CALZADOS DE MUJER No. 7.5 4 UD 3,970 3,165.5 12,662.00 0.00 0.00 18 2,279.16 15,880.00 14,941.16         5 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 CALZADOS DE MUJER No. 8 15 UD 3,970 3,165.5 47,482.50 0.00 0.00 18 8,546.85 59,550.00 56,029.35         6 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 CALZADOS DE MUJER No. 8.5 6 UD 3,970 3,165.5 18,993.00 0.00 0.00 18 3,418.74 23,820.00 22,411.74         7 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 CALZADOS DE MUJER No. 9 6 UD 3,970 3,165.5 18,993.00 0.00 0.00 18 3,418.74 23,820.00 22,411.74         8 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 CALZADOS DE MUJER No. 9.5 5 UD 3,970 3,165.5 15,827.50 0.00 0.00 18 2,848.95 19,850.00 18,676.45         9 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 CALZADOS DE MUJER No. 10.5 4 UD 3,970 3,165.5 12,662.00 0.00 0.00 18 2,279.16 15,880.00 14,941.16         10 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 CALZADOS DE MUJER No. 11 1 UD 3,970 3,165.5 3,165.50 0.00 0.00 18 569.79 3,970.00 3,735.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACIÓN-NUM. 0137-DAF-CM-2021-0137.pdf ACTA-DE-ADJUDICACIÓN-NUM. 0137-DAF-CM-2021-0137.pdf Download CCC-9921-DAF-CM-2021-0137-CASTING SCORPION-SRL.pdf CCC-9921-DAF-CM-2021-0137-CASTING SCORPION-SRL.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2021_6_04 p.m..Pdf Download MISPAS-DAF-CM-2021-0137 OC00498-2021 CASTING SCORPION SRL..pdf MISPAS-DAF-CM-2021-0137 OC00498-2021 CASTING SCORPION SRL..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,210.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 19,210.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CALZADOS 19,210.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0001.9921 1 19,210.40  DOP Vencido CCC-9921-DAF-CM-2021-0137-SOLUMECA-SRL.pdf (View History)