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.590931
Contract reference
MISPAS-2021-00823
Contract description:
Compra de Insumos de limpieza y oficina, por lote, Dirigido a MYPIMES
Type of Contract
Goods
Contract Start:
30/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 15:00:00
((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-2021-0233
Request Title
Compra de Insumos de limpieza y oficina, por lote, Dirigido a MYPIMES
Description
Compra de Insumos de limpieza y oficina, por lote, Dirigido a MYPIMES Lote-1 DA-AC-0463-2021 Lote-2 DA-AC-0464-2021
Business Operation
Almacen de Material Gastables
Reply Reference
MISPAS-DAF-CM-2021-0233
Type of Contract
GoodsDominicana
Contract Value
8,484 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
30/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 16:00:00
((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:
Los documento Originales reposan en la Orden de Compra MISPAS-2021-00822 y las ofertas tecnicas reposan en la Orden de Compra MIS´PAS-2021-00807.
Catalogue Items
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1
DO1.PCCNTR.1243306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,800.00
0.00
684.00
0.00
63,000.00
8,484.00
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
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip de oficina en metal - grande
100
CAJ
50
35
3,500.00
0.00
18
630.00
0.00
5,000.00
4,130.00
3
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápiz de carbón no. 2
1,000
UD
12
4
4,000.00
0.00
0
0.00
0.00
12,000.00
4,000.00
4
44122011 - Folders
2.3.9.2.01
Folder de crema 8 1/2 x11
100
UD
460
3
300.00
0.00
18
54.00
0.00
46,000.00
354.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 0233 GURENA LOTE 2.pdf
CUOTA 0233 GURENA LOTE 2.pdf
Download
ACTA DE ADJUDICACION 0233 LOTE 2.pdf
ACTA DE ADJUDICACION 0233 LOTE 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2021_10_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,224.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
55,224.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de Insumos de limpieza y oficina, por lote, Dirigido a MYPIMES
55,224.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01.0001.13652
1
55,224.00
DOP
Vencido
CUOTA DISTHECA LOTE 1 0233.pdf
2022
01.0001.13652
1
55,224.00
DOP
Vencido
CUOTA DISTHECA LOTE 1 0233.pdf