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.590368   Contract reference MISPAS-2021-00929   Contract description: Adquisición de Artículos Desiertos en Varios Procesos   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 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-2021-0287   Request Title Adquisición de Artículos Desiertos en Varios Procesos   Description Adquisición de Artículos Desiertos en Varios Procesos. DA-AC-0259-0412-461-0364-0282-0468-2021   Business Operation DINF-PAI-DA-AC-IMPRESOS-DIGEMAPS   Reply Reference MISPAS-DAF-CM-2021-0287   Type of Contract GoodsDominicana   Contract Value 127,322 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 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,900.00 0.00 19,422.00 0.00 128,620.00 127,322.00         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 23153134 - Rodillos de av(...)23153134 - Rodillos de avance o de arrastre 2.3.9.8.01 RODILLO DE METERI 1 UD 22,420 18,900 18,900.00 0.00 18 3,402.00 0.00 22,420.00 22,302.00         2 23153134 - Rodillos de av(...)23153134 - Rodillos de avance o de arrastre 2.3.9.8.01 RODILLO DE FORMA FINO 1 UD 106,200 89,000 89,000.00 0.00 18 16,020.00 0.00 106,200.00 105,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC-12034-DAF-CM-2021-0287-SERD-NET-SRL.pdf CCC-12034-DAF-CM-2021-0287-SERD-NET-SRL.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_7_18 p.m..Pdf Download ACTA-DE-ADJUDICACION-No.281-DAF-CM-2021-0287 (1).pdf ACTA-DE-ADJUDICACION-No.281-DAF-CM-2021-0287 (1).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 127,322.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 127,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PIEZZAS MAQUINA OFFSET 127,322.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639064415300ZZeAP 1 127,322.00  DOP Vencido CCC-12034-DAF-CM-2021-0287-SERD-NET-SRL.pdf