1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.573697
Contract reference
MISPAS-2021-00582
Contract description:
Compra de Materiales de Refrigeración, Aterrizaje Electrico y Ferreteros
Type of Contract
Goods
Contract Start:
17/11/2021 03:00:00
((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?
Yes
Only 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-2021-0144
Request Title
Compra de Materiales de Refrigeración, Aterrizaje Electrico y Ferreteros
Description
Compra de Materiales de Refrigeración, Aterrizaje Electrico y Ferreteros: UM-211 d/f 23/06/2021; UM-215 d/f 23/06/2021; DIGEMAPS d/f 17/06/2021 DA-AC-0312-0333-0334-2021
Business Operation
SECCION DE MANTENIMIENTO - DIGEMAPS
Reply Reference
SERVIPART LUPERÓN, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,690.64 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
17/11/2021 04:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LA SOLICITUD ORIGINAL ESTA EN LA ORDEN DE COMPRA No: MISPAS-2021-00581 Y LOS DEMAS DOCUMENTOS ORIGINALES ESTAN EN LA ORDEN DE COMPRA No: MISPAS-2021-00588.
Catalogue Items
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1
DO1.PCCNTR.1205336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,432.75
0.00
257.89
0.00
3,729.55
1,690.64
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
12
31201605 - Masillas
2.3.7.2.99
Masilla Para Madera
1
UD
729.55
421.85
421.85
0.00
18
75.93
0.00
729.55
497.78
14
31162403 - Goznes o bisag
(...)
31162403 - Goznes o bisagras
2.3.6.3.06
Bisagras de Presión Sencilla para Gabinete
10
UD
200
49.09
490.90
0.00
18
88.36
0.00
2,000.00
579.26
Mis observaciones:
Pares
19
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
Tornillo de Plancha de Punta Fina
400
UD
2.5
1.3
520.00
0.00
18
93.60
0.00
1,000.00
613.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC-DIGEMAPS-AC-2021-0044-SERVILUPERON-SRL.pdf
CCC-DIGEMAPS-AC-2021-0044-SERVILUPERON-SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/10/2021_8_40 p.m..Pdf
Download
ACTA-DE-ADJUDICACION-No.151-DAF-CM-2021-0144-2.pdf
ACTA-DE-ADJUDICACION-No.151-DAF-CM-2021-0144-2.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
411,784.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
185,260.00
DOP
----
View
2.3.6.3.03
209,709.60
DOP
----
View
2.3.9.8.01
6,195.00
DOP
----
View
2.3.5.4.01
10,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIALES DE REFRIGERACIÓN, ATERRIZAJE ELECTRICO Y FERRETEROS
411,784.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632761976460tBrSf
1
411,784.60
DOP
Vencido
CCC-10754-2021-RAY LUIGUIMER SRL.pdf
2022
EG1632761976460tBrSf
1
411,784.60
DOP
Vencido
CCC-10754-2021-RAY LUIGUIMER SRL.pdf