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.580987   Contract reference MISPAS-2021-00511   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: 31/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0134   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_CP001   Type of Contract GoodsDominicana   Contract Value 10,620 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 08/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 9,000.00 10,620.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas rojas para residuos infecciosos con impresion "Residuos Infecciosos", ver ficha tecnica 900 UD 10 10 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CM-2021-0134 LOTE 6 CASA DOÑA MARCIA (BOLSAS ROJAS DE DESECHOS PELIGROSOS).pdf CUOTA A COMPROMETER CM-2021-0134 LOTE 6 CASA DOÑA MARCIA (BOLSAS ROJAS DE DESECHOS PELIGROSOS).pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2021_2_57 p.m..Pdf Download ACTA ADJUDICACION CM-2021-0134.pdf ACTA ADJUDICACION CM-2021-0134.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 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