1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715319
Contract reference
MISPAS-2023-00015
Contract description:
Adquisición de placas acrílicas personalizadas
Type of Contract
Goods
Contract Start:
03/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2023-0011
Request Title
Adquisición de placas acrílicas personalizadas
Description
Adquisición de placas acrílicas personalizadas, requeridos por la Dirección de Control y Fiscalización del Gasto, según comunicación MSP-DCFG-013-2023, DE FECHA 17/01/2023.
Business Operation
Control y Fiscalizacion
Reply Reference
GL PROMOCIONES, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
17,983.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
03/03/2023 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA 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.1513826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,240.00
0.00
2,743.20
0.00
19,999.98
17,983.20
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
49101704 - Placas
2.3.9.9.05
PLACAS ACRILICAS PERSONALIZADAS
3
UD
6,666.66
5,080
15,240.00
0.00
18
2,743.20
0.00
19,999.98
17,983.20
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_27/1/2023_5_55 p.m..Pdf
Download
CUOTA-00015-20223.pdf
CUOTA-00015-20223.pdf
Download
Orden de Compras_27_1_2023_5_55 p.m..Pdf
Orden de Compras_27_1_2023_5_55 p.m..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
17,983.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
17,983.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Adquisición de placas acrílicas personalizadas
17,983.20
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674845048155emUJO
1
17,983.20
DOP
Vencido
Link