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.811447   Contract reference MISPAS-2021-00847   Contract description: Compra de Materiales ferreteros   Type of Contract Goods   Contract Start: 19/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MISPAS-DAF-CM-2021-0228 jj   Type of Contract GoodsDominicana   Contract Value 1,510.4 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 19/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1245553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,280.00 0.00 230.40 0.00 1,583.50 1,510.40         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 31161729 - Tuercas estria(...)31161729 - Tuercas estriadas 2.3.6.3.06 Punta stria # 2x2 pulgadas 10 UD 3.95 3 30.00 0.00 18 5.40 0.00 39.50 35.40         7 27111509 - Barrenas 2.3.6.3.04 Barrernas tipo HILTI 3/8x6 5 UD 308.8 250 1,250.00 0.00 18 225.00 0.00 1,544.00 1,475.00 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_11 p.m..Pdf Download CUOTA A COMPROMETER SERD NET CM-2021-0228.pdf CUOTA A COMPROMETER SERD NET CM-2021-0228.pdf Download acta de adjudicacion CM-2021-0228.pdf acta de adjudicacion CM-2021-0228.pdf Download SERD NET.pdf SERD NET.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