1. General Information
|
2. Conditions
|
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.676693
Contract reference
MISPAS-2022-00814
Contract description:
ADQUISICION DE MATERIALES FERRETEROS, INSUMOS DESECHABLES Y EPP”
Type of Contract
Goods
Contract Start:
31/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 17:00:00
((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-08-ProcesosExcepcion
Request Reference
MISPAS-MAE-PEEN-2022-0003
Request Title
“ADQUISICION DE MATERIALES FERRETEROS, INSUMOS DESECHABLES Y EPP”
Description
“ADQUISICION DE MATERIALES FERRETEROS, INSUMOS DESECHABLES Y EPP” Amparado en el Decreto Núm. 537-22 para el auxilio de las provincias más afectadas por el Huracán Fiona
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
MISPAS-MAE-PEEN-2022-0003 oferta
Type of Contract
GoodsDominicana
Contract Value
27,877.5 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
31/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
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.1429448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,625.00
0.00
4,252.50
0.00
52,500.00
27,877.50
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
Chalecos Reflexivos Naranjas con bolsillos
25
UD
2,100
945
23,625.00
0
0.00
18
4,252.50
0.00
52,500.00
27,877.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DECRETO NÚM 537-22.pdf
DECRETO NÚM 537-22.pdf
Download
ACTA-ADMINISTRATIVA-NÚM-256-2022-ADJUDICACIÓN-MISPAS-MAE-PEEN-2022-0003.pdf
ACTA-ADMINISTRATIVA-NÚM-256-2022-ADJUDICACIÓN-MISPAS-MAE-PEEN-2022-0003.pdf
Download
OC-00814-CONTRATO-148-2022-GED-S&Z-SRL-MISPAS-MAE-PEEN-2022-0003-1-CARGADO.pdf
OC-00814-CONTRATO-148-2022-GED-S&Z-SRL-MISPAS-MAE-PEEN-2022-0003-1-CARGADO.pdf
Download
ACTA-ADMINISTRATIVA-NÚM-256-2022-ADJUDICACIÓN-MISPAS-MAE-PEEN-2022-0003.pdf
ACTA-ADMINISTRATIVA-NÚM-256-2022-ADJUDICACIÓN-MISPAS-MAE-PEEN-2022-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
256,064.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
10,402.88
DOP
----
View
2.3.7.2.99
8,230.50
DOP
----
View
2.2.5.3.03
169,920.00
DOP
----
View
2.6.9.6.01
67,511.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
“ADQUISICION DE MATERIALES FERRETEROS, INSUMOS DESECHABLES Y EPP”
256,064.72
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DECRETO NUM. 537-22
1
256,064.72
DOP
Vencido
DECRETO NÚM 537-22.pdf
2023
DECRETO NUM. 537-22
1
256,064.72
DOP
Vencido
DECRETO NÚM 537-22 (1).pdf