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.561459
Contract reference
MISPAS-2021-00505
Contract description:
Laminado Frost en interiores y entintado a ventanas de distintas áreas del MSP
Type of Contract
Services
Contract Start:
04/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2021-0155
Request Title
Laminado Frost en interiores y entintado a ventanas de distintas áreas del MSP
Description
Laminado Frost en interiores y entintado a ventanas de distintas áreas del MSP, según comunicaciones UM-189 d/f 9/06/2021 y UM-192 d/f 9/06/2021.
Business Operation
Sección de Mantenimiento/ Residencias Médicas/ PAI
Reply Reference
LAMINADO MISPAS-DAF-CM-2021-0155
Type of Contract
ServicesDominicana
Contract Value
701,297.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
01/10/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1198434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
594,320.00
0.00
106,977.60
0.00
720,000.00
701,297.60
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
44102002 - Bolsas de lami
(...)
44102002 - Bolsas de laminadores
2.3.9.9.01
Laminado Frost
1
UD
400,000
356,592
356,592.00
0.00
18
64,186.56
0.00
400,000.00
420,778.56
2
44102002 - Bolsas de lami
(...)
44102002 - Bolsas de laminadores
2.3.9.9.01
Tintado para ventanas
1
UD
320,000
237,728
237,728.00
0.00
18
42,791.04
0.00
320,000.00
280,519.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 145 Laminado en interiores y tintado de cristales.pdf
Acta de Adjudicacion 145 Laminado en interiores y tintado de cristales.pdf
Download
Cuota a Compromete Laminado y Tintado.pdf
Cuota a Compromete Laminado y Tintado.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/9/2021_2_28 p.m..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
701,297.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
701,297.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Laminado Frost en interiores y entintado a ventanas de distintas áreas del MSP
701,297.60
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631553054305TaPIO
1
701,297.60
DOP
Vencido
Cuota a Compromete Laminado y Tintado.pdf