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.724724   Contract reference MISPAS-2023-00050   Contract description: COMPRA E INSTALACIÓN DE MOBILIARIOS PARA LA DIRECCIÓN DE JURÍDICA, DIRIGIDO A MIPYMES” LOTE 2   Type of Contract Goods   Contract Start: 31/03/2023 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0015   Request Title “COMPRA E INSTALACIÓN DE MOBILIARIOS PARA LA DIRECCIÓN DE JURÍDICA, DIRIGIDO A MIPYMES”   Description “COMPRA E INSTALACIÓN DE MOBILIARIOS PARA LA DIRECCIÓN DE JURÍDICA, DIRIGIDO A MIPYMES” de este Ministerio de Salud, Sede Central, según oficio JUR-0045-2023 d/f 23/01/2023, suscritos por el Licdo. Luis Tolentino, Director Jurídico.   Business Operation JURIDICA   Reply Reference MISPAS-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 171,501.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2023 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 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, la fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,340.00 0.00 26,161.20 0.00 119,958.80 171,501.20         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo Zebra DIM OUT ( E ) (1.79m x 1.47m) 4 UD 9,900.2 12,180 48,720.00 0.00 18 8,769.60 0.00 39,600.80 57,489.60         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo Zebra DIM OUT ( E ) (0.94m x 1.47m) 1 UD 12,390 7,300 7,300.00 0.00 18 1,314.00 0.00 12,390.00 8,614.00         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo Zebra DIM OUT ( E ) (2.56m x 1.47m) 1 UD 4,956 16,240 16,240.00 0.00 18 2,923.20 0.00 4,956.00 19,163.20         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo Zebra DIM OUT ( E ) (1.80m x 1.47m) 4 UD 9,971 12,180 48,720.00 0.00 18 8,769.60 0.00 39,884.00 57,489.60         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo Zebra DIM OUT ( E ) (1.85m x 1.47m) 2 UD 11,564 12,180 24,360.00 0.00 18 4,384.80 0.00 23,128.00 28,744.80 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_21/2/2023_8_41 p.m..Pdf Download ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0015.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0015.pdf Download CUOTA-1574-2023-MUÑOZ-CONCEPTO-MOBILIARIO-SRL-CM-0015.pdf CUOTA-1574-2023-MUÑOZ-CONCEPTO-MOBILIARIO-SRL-CM-0015.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 171,501.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 171,501.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA E INSTALACIÓN DE MOBILIARIOS PARA LA DIRECCIÓN DE JURÍDICA, DIRIGIDO A MIPYMES” 171,501.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677011297427vHIxC 1 171,501.20  DOP Vencido Link