1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.636475
Contract reference
MAP-2022-00058
Contract description:
ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME
Type of Contract
Goods
Contract Start:
27/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MAP-UC-CD-2022-0018
Request Title
ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME
Description
ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME
Business Operation
SERVICIOS GENERALES, MAP.
Reply Reference
OFERTA ARTICULOS VARIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
95,809.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO ESQ, MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1366704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,194.28
0.00
14,614.97
0.00
99,997.00
95,809.25
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
52152008 - Teteras o cafe
(...)
52152008 - Teteras o cafeteras para uso doméstico
2.3.9.5.01
Grecas 12 tasas
4
UD
1,000
875
3,500.00
0.00
18
630.00
0.00
4,000.00
4,130.00
1
47121804 - Baldes para li
(...)
47121804 - Baldes para limpieza
2.3.9.1.01
Carro exprimidor con ruedas
7
UD
8,571
6,780
47,460.00
0.00
18
8,542.80
0.00
59,997.00
56,002.80
1
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.3.9.9.05
Caja de Herramientas con sus accesorios de 142 piezas
2
UD
18,000
15,117.14
30,234.28
0.00
18
5,442.17
0.00
36,000.00
35,676.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/6/2022_2_25 p.m..Pdf
Download
COMPROMISO 1527.pdf
COMPROMISO 1527.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
95,809.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
4,130.00
DOP
----
View
2.3.9.9.05
35,676.45
DOP
----
View
2.3.9.1.01
56,002.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME
95,809.25
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1527
1
95,809.25
DOP
Vencido
COMPROMISO 1527.pdf