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.749364   Contract reference MISPAS-2023-00279   Contract description: “ADQUISICIÓN E INSTALACIÓN DE CÉSPED ARTIFICIAL”   Type of Contract Goods   Contract Start: 19/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0089   Request Title “ADQUISICIÓN E INSTALACIÓN DE CÉSPED ARTIFICIAL”   Description “Adquisición e Instalación de Césped Artificial” para el Hogar de Ángeles Felices en el Hospital Psicosocial Padre Billini, según oficio DINF-M-0080-2023 d/f 24/04/2023, suscrito por el Ing. Manuel Ruiz, Encargado del Departamento de Infraestructura y Mantenimiento.   Business Operation Direccion de Infraestructura   Reply Reference LS-MISPAS-DAF-CM-2023-0089   Type of Contract GoodsDominicana   Contract Value 1,357,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((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.1583837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,150,000.00 0.00 207,000.00 0.00 1,500,000.00 1,357,000.00         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 72102702 - Revestimiento,(...)72102702 - Revestimiento, instalación o mantenimiento de suelos 2.7.1.2.01 Adquisición e Instalación de Césped Artificial 10 UD 150,000 115,000 1,150,000.00 0.00 18 207,000.00 0.00 1,500,000.00 1,357,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REVISADO (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0089 (1) FS.pdf REVISADO (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0089 (1) FS.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2023_6_22 p.m..Pdf Download CUOTA-MISPAS-2023-00279-Fis.pdf CUOTA-MISPAS-2023-00279-Fis.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683921328225OxkE3 2 1,357,000.00  DOP Vencido Link