1. General Information
|
2. Conditions
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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.623003
Contract reference
MISPAS-2022-00090
Contract description:
ADQUISICION DE HERRAMIENTAS PARA TALLER INTERNO DEL MSP.
Type of Contract
Goods
Contract Start:
30/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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-2022-0014
Request Title
ADQUISICION DE HERRAMIENTAS PARA TALLER INTERNO DEL MSP.
Description
ADQUISICION DE HERRAMIENTAS PARA TALLER INTERNO DEL MSP, REQUERIDO POR LA SUBGERENCIA DE TRANSPORTACION, SEGUN OFICIO No. SGT-3058-2022 d/f 31/01/2022. Autorización DA-AC-015-2022.
Business Operation
Sub-Gerencia de Transportación
Reply Reference
COTIZACION MISPAS 2022-0014
Type of Contract
GoodsDominicana
Contract Value
139,598.72 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
30/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1317111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,304.00
0.00
21,294.72
0.00
152,968.00
139,598.72
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
26
24101612 - Gatos
2.6.5.7.01
TORRE ESTACIONARIA DE 6 TONELADA
8
UD
5,962
4,346
34,768.00
0.00
18
6,258.24
0.00
47,696.00
41,026.24
27
24101612 - Gatos
2.6.5.7.01
TORRE ESTACIONARIA DE 12 TONELADA
8
UD
13,159
10,442
83,536.00
0.00
18
15,036.48
0.00
105,272.00
98,572.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION-CM-2022-0014.pdf
ACTA DE ADJUDICACION-CM-2022-0014.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER- CASA DOÑA MARCIA CADOMA-CM-2022-0014.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER- CASA DOÑA MARCIA CADOMA-CM-2022-0014.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2022_7_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
513,094.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
15,298.70
DOP
----
View
2.3.9.6.01
32,450.00
DOP
----
View
2.3.6.3.04
30,978.54
DOP
----
View
2.6.5.7.01
430,674.04
DOP
----
View
2.3.9.8.01
3,693.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE HERRAMIENTAS PARA TALLER INTERNO DEL MSP.
513,094.68
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0207.01.0001.2815
1
513,094.68
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER-LIRU SERVICIOS-CM-2022-0014.pdf