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.700509   Contract reference MIVHED-2022-00488   Contract description: ADQUISICIÓN DE BAMBALINAS Y MANTELES, DIRIGIDO A MIPYMES INDUSTRIALES.   Type of Contract Goods   Contract Start: 23/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIVHED-UC-CD-2022-0107   Request Title ADQUISICIÓN DE BAMBALINAS Y MANTELES, DIRIGIDO A MIPYMES INDUSTRIALES.   Description ADQUISICIÓN DE BAMBALINAS Y MANTELES, DIRIGIDO A MIPYMES INDUSTRIALES.   Business Operation Servicios Generales   Reply Reference Ferpiti Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1478357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,600.00 0.00 11,448.00 0.00 77,000.00 75,048.00         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 52121604 - Manteles 2.3.2.2.01 BAMBALINA PARA MESA 4 UD 4,700 2,650 10,600.00 0.00 18 1,908.00 0.00 18,800.00 12,508.00   Mis observaciones:75 cm x 182 cm y alto de falda 74 cm, blanco.             2 52121604 - Manteles 2.3.2.2.01 BAMBALINA PARA MESA 4 UD 4,700 2,650 10,600.00 0.00 18 1,908.00 0.00 18,800.00 12,508.00   Mis observaciones:75 cm x 182 cm y alto de falda 74 cm, azul royal.             3 52121604 - Manteles 2.3.2.2.01 MANTEL 4 UD 2,800 3,150 12,600.00 0.00 18 2,268.00 0.00 11,200.00 14,868.00   Mis observaciones:155 cm x 262 cm, blanco.             4 52121604 - Manteles 2.3.2.2.01 MANTEL 4 UD 2,800 3,150 12,600.00 0.00 18 2,268.00 0.00 11,200.00 14,868.00   Mis observaciones:155 cm x 262 cm, azul royal.             5 52121604 - Manteles 2.3.2.2.01 MANTEL 2 UD 2,350 3,650 7,300.00 0.00 18 1,314.00 0.00 4,700.00 8,614.00   Mis observaciones:350 cm x 190 cm, blanco.             6 52121604 - Manteles 2.3.2.2.01 TOPES DE MESA 4 UD 2,025 1,650 6,600.00 0.00 18 1,188.00 0.00 8,100.00 7,788.00   Mis observaciones:135 cm x 135 cm, azul royal.             7 52121604 - Manteles 2.3.2.2.01 CAMINO DE MESA 2 UD 2,100 1,650 3,300.00 0.00 18 594.00 0.00 4,200.00 3,894.00   Mis observaciones:350 cm x 55 cm, azul royal.     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_6/12/2022_7_40 p.m..Pdf Download CUOTA FERPITI INDUSTRIAL SRL.pdf CUOTA FERPITI INDUSTRIAL SRL.pdf Download OC FERPITI INDUSTRIAL SRL.pdf OC FERPITI INDUSTRIAL SRL.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 75,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 75,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Ferpiti Industrial, SRL 75,048.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670442086783KYBll 1 75,048.00  DOP Vencido Link