ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.581034
Contract reference	MISPAS-2021-00508
Contract description:	COMPRA DE MATERIALES FERRETEROS , PLOMERIA Y OTROS INSUMOS
Type of Contract	Goods
Contract Start:	08/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	MISPAS-DAF-CM-2021-0134
Request Title	COMPRA DE MATERIALES FERRETEROS , PLOMERIA Y OTROS INSUMOS
Description	Compra de materiales ferreteros, plomería y otros insumos, solicitados mediante los oficios No. UM-213 d/f 23/06/2021, DA-AC-326-2021 y DA-AC-0327-2021 d/f 27/07/02021 EPI-314-2021 d/f 07/05/2021, DIMIA-193-2021 d/f 19/05/2021, comunicación d/f 26/04/2021, comunicación d/f 31/05/2021. Autorizaciones DA-AC-0295-2021 d/f 30/07/2021, DA-AC-0298-2021 d/f 04/08/2021, DA-AC-0256-2021 d/f 06/07/2021,DA-AC-0198-2021 d/f 14/06/2021, DAC-AC-0181-2021 d/f 07/06/2021, DA-AC-0207-2021 d/f 15/06/2021.
Business Operation	Varios
Reply Reference	COTIZACION MISPAS 2021-0134
Type of Contract	GoodsDominicana
Contract Value	23,305 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	08/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/04/2022 18:00:00 ((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 1051 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1199112 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
19,750.00	0.00	3,555.00	0.00	17,910.50	23,305.00

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

30103203 - Rejilla de alu(...)

2.3.6.3.07

Rejilla Piso Clásica 10x10cm 11/2-3P, Niquelado

358.21

395

19,750.00

0.00

3,555.00

0.00

17,910.50

23,305.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/9/2021_7_25 p.m..Pdf	Download
ACTA ADJUDICACION CM-2021-0134.pdf	ACTA ADJUDICACION CM-2021-0134.pdf	Download
CUOTA A COMPROMETER BOLSAS MATERNOINFANTIL CM-2021-0134 CADOMA.pdf	CUOTA A COMPROMETER BOLSAS MATERNOINFANTIL CM-2021-0134 CADOMA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

407,347.80 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.01	84,346.40 DOP	----	View
2.3.6.3.04	124,667.00 DOP	----	View
2.3.6.3.06	19,965.60 DOP	----	View
2.3.5.5.01	169,684.00 DOP	----	View
2.3.7.2.99	8,684.80 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	COMPRA DE MATERIALES FERRETEROS , PLOMERIA Y OTROS INSUMOS	407,347.80 DOP	Diciembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	0207.01.0001.10144	1	407,347.80 DOP	Vencido	CUOTA A COMPROMETER LOTE 3 CM-2021-0134 RAY LUIGUIMER.pdf
2022	0207.01.0001.10144	1	407,347.80 DOP	Vencido	CUOTA A COMPROMETER LOTE 3 CM-2021-0134 RAY LUIGUIMER.pdf