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.780626
Contract reference
MISPAS-2023-00156
Contract description:
:Adquisición de Herramientas, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
28/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0039
Request Title
Adquisición de Herramientas, dirigido a Mipymes
Description
Adquisición de Herramientas, dirigido a Mipymes Solicitado por el Almacén de Material Gastable, mediante comunicación MG-008-2023. Autorización: DA-AC-0045-2023
Business Operation
Almacen de Material Gastables
Reply Reference
MISPAS-DAF-CM-2023-0039
Type of Contract
GoodsDominicana
Contract Value
1,015,447.77 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
28/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1555603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
860,548.96
0.00
154,898.81
0.00
1,020,405.00
1,015,447.77
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
2
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.05
Manguera para jardín de 100 pies
4
UD
4,425
3,409.96
13,639.84
0.00
18
2,455.17
0.00
17,700.00
16,095.01
6
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacón de acero inoxidable de 60 litros
45
UD
19,293
14,600
657,000.00
0.00
18
118,260.00
0.00
868,185.00
775,260.00
7
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacón de exterior de 42 galones
12
UD
11,210
15,825.76
189,909.12
0.00
18
34,183.64
0.00
134,520.00
224,092.76
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_5/4/2023_3_40 p.m..Pdf
Download
ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0039.pdf
ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0039.pdf
Download
MISPAS-2023-00156-CUOTA-SIMBEL.pdf
MISPAS-2023-00156-CUOTA-SIMBEL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,015,447.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
16,095.01
DOP
----
View
2.3.9.1.01
999,352.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
:Adquisición de Herramientas, dirigido a Mipymes
1,015,447.77
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688050881639LGmJZ
1
1,015,447.77
DOP
Vencido
Link