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.577659   Contract reference MISPAS-2021-00678   Contract description: Adquisición de Materiales, Equipos y Toldos, dirigido a MYPIMES   Type of Contract Goods   Contract Start: 30/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 00:00:00 ((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-2021-0176   Request Title Adquisición de Materiales, Equipos y Toldos, dirigido a MYPIMES   Description Adquisición de Materiales, Equipos y Toldos, dirigido a MYPIMES Depto. Almacén y Equipos: DA-AC-383-2021 d/f 30-25 / 08 / 2021; DA-AC-0390-2021 Direccion General de Epidemiología: EPI-393-2021 d/f 16/06/2021; DA-AC-0317-2021   Business Operation DEPARTAMENTO DE ALMACEN Y EQUIPOS - DIGEPI   Reply Reference MULTISERVICIOS F & S, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 757,855 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 30/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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.1219949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 642,250.00 0.00 115,605.00 0.00 724,000.00 757,855.00         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 24101807 - Planchas para (...)24101807 - Planchas para muelles 2.3.9.9.01 PLACA DE MUELLE DE ALUMINIO 1 UD 172,000 149,500 149,500.00 0.00 18 26,910.00 0.00 172,000.00 176,410.00         2 30102204 - Placa de acero 2.3.6.3.07 PLANCHA DE ACERO CORRUGADO 30 UD 17,000 15,500 465,000.00 0.00 18 83,700.00 0.00 510,000.00 548,700.00         3 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 SILICON INDUSTRIAL 30 UD 650 650 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         5 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO DE EXPANSIO 250 UD 90 33 8,250.00 0.00 18 1,485.00 0.00 22,500.00 9,735.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC-11779-MULTISERVICIOS F Y S.pdf CCC-11779-MULTISERVICIOS F Y S.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2021_7_25 p.m..Pdf Download ACTA-DE-ADJUDICACION-No.191-DAF-CM-2021-0176.pdf ACTA-DE-ADJUDICACION-No.191-DAF-CM-2021-0176.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 757,855.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 176,410.00  DOP ---- View 2.3.6.3.07 548,700.00  DOP ---- View 2.3.7.2.99 23,010.00  DOP ---- View 2.3.6.3.06 9,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES, EQUIPOS Y TOLDOS 757,855.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634671618881ouanq 1 757,855.00  DOP Vencido CCC-11779-MULTISERVICIOS F Y S.pdf 2022 EG1634671618881ouanq 1 757,855.00  DOP Vencido CCC-11779-MULTISERVICIOS F Y S.pdf