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.780629
Contract reference
MISPAS-2023-00157
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
COTIZACION MISPAS-DAF-CM-2023-0039
Type of Contract
GoodsDominicana
Contract Value
78,446.68 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
28/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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
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1
DO1.PCCNTR.1555604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,480.24
0.00
11,966.44
0.00
301,608.00
78,446.68
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
3
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.05
Manguera para jardín de 50 pies
4
UD
3,127
1,861.02
7,444.08
0.00
18
1,339.93
0.00
12,508.00
8,784.01
4
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacón con rueda de 55 galones
4
UD
11,210
4,691.19
18,764.76
0.00
18
3,377.66
0.00
44,840.00
22,142.42
5
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacón de acero inoxidable de 30 litros
18
UD
13,570
2,237.3
40,271.40
0.00
18
7,248.85
0.00
244,260.00
47,520.25
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_29/6/2023_1_48 p.m..Pdf
Download
ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0039.pdf
ACTA-ADJUDICACION-MISPAS-DAF-CM-2023-0039.pdf
Download
MISPAS-2023-00157-SOLDIER.pdf
MISPAS-2023-00157-SOLDIER.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
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