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.590229   Contract reference MISPAS-2021-00846   Contract description: Compra de Materiales ferreteros   Type of Contract Goods   Contract Start: 28/12/2021 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 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-2021-0228   Request Title Compra de Materiales ferreteros   Description Compra de Materiales ferreteros que seran utilizados para proteger las areas comunes de la sede central de este Ministerio de Salud, solicitado mediante oficio No. UM-229 d/f 23/08/2021.Autorizacion DA-AC-0378-2021 d/f 10/09/2021.   Business Operation Sección de Mantenimiento   Reply Reference COTIZACION MISPA S2021-0228   Type of Contract GoodsDominicana   Contract Value 13,334 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 28/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,300.00 0.00 2,034.00 0.00 24,970.00 13,334.00         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         3 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Clavo corriente de 2 1/2 100 LB 228.3 93 9,300.00 0.00 18 1,674.00 0.00 22,830.00 10,974.00         5 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 Tarugos Mamey de 3/8 x 2 1/2 1,000 UD 2.14 2 2,000.00 0.00 18 360.00 0.00 2,140.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/11/2021_9_05 p.m..Pdf Download CUOTA A COMPROMETER MULTISERVICIOS F&S CM-2021-0228.pdf CUOTA A COMPROMETER MULTISERVICIOS F&S CM-2021-0228.pdf Download acta de adjudicacion CM-2021-0228.pdf acta de adjudicacion CM-2021-0228.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 1,510.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 35.40  DOP ---- View 2.3.6.3.04 1,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Materiales ferreteros 1,510.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.1380 1 1,510.40  DOP Vencido CUOTA A COMPROMETER SERD NET CM-2021-0228.pdf 2023 0207.01.0001.1380 1 1,510.40  DOP Vencido CUOTA A COMPROMETER SERD NET CM-2021-0228.pdf