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.581424
Contract reference
MISPAS-2021-00734
Contract description:
Compra de materiales ferreteros ,carritos de carga, bomba centrifuga, tramos de metal
Type of Contract
Goods
Contract Start:
09/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 18:00:00
((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-2021-0187
Request Title
Compra de materiales ferreteros ,carritos de carga, bomba centrifuga, tramos de metal
Description
compra de materiales ferreteros, carritos de metal , bomba centrifuga y tramos de metal para ser utilizados en varias dependencias de este Ministerio de Salud.
Business Operation
Varios
Reply Reference
COTIZACION MISPAS DAF-CM-2021-0187
Type of Contract
GoodsDominicana
Contract Value
3,037.32 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
09/12/2021 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 Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1230743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,574.00
0.00
463.32
0.00
5,239.00
3,037.32
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
6
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
2.3.6.3.06
Clavos Tipo L
200
UD
13
7.79
1,558.00
0.00
18
280.44
0.00
2,600.00
1,838.44
7
31161614 - Pernos estruct
(...)
31161614 - Pernos estructurales
2.3.6.3.06
Fulminante
200
UD
13
4.33
866.00
0.00
18
155.88
0.00
2,600.00
1,021.88
8
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
2.3.6.3.06
Clavo 25M x 25M
3
CAJ
13
50
150.00
0.00
18
27.00
0.00
39.00
177.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
LOTE 5 CUOTA A COMPROMETER CM-0187 RESIDENCIAS MEDICAS MULTISERVICIOS F& S LOTE 5.pdf
LOTE 5 CUOTA A COMPROMETER CM-0187 RESIDENCIAS MEDICAS MULTISERVICIOS F& S LOTE 5.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/11/2021_5_34 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2021-0187.pdf
ACTA DE ADJUDICACION CM-2021-0187.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
3,037.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
3,037.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de materiales ferreteros ,carritos de carga, bomba centrifuga, tramos de metal
3,037.32
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0207.01.0001.12445
1
3,037.00
DOP
Vencido
LOTE 5 CUOTA A COMPROMETER CM-0187 RESIDENCIAS MEDICAS MULTISERVICIOS F& S LOTE 5.pdf
2022
0207.01.0001.12445
1
3,037.00
DOP
Vencido
LOTE 5 CUOTA A COMPROMETER CM-0187 RESIDENCIAS MEDICAS MULTISERVICIOS F& S LOTE 5.pdf