1. General Information
|
2. Conditions
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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.767826
Contract reference
MISPAS-2023-00561
Contract description:
“ADQUISICIÓN DE UNIFORMES PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL MISPAS, DIRIGIDOS A MIPYMES”
Type of Contract
Goods
Contract Start:
17/08/2023 18:00:00
((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
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-2023-0143
Request Title
“ADQUISICIÓN DE UNIFORMES PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL MISPAS, DIRIGIDOS A MIPYMES”
Description
“ADQUISICIÓN DE UNIFORMES PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL MISPAS, DIRIGIDOS A MIPYMES”, SOLICITADOS MEDIANTE COMUNICACIONES MSP-DRH-1183 Y MSP-DRH-1201 D/F 30/05/2023.
Business Operation
DIRECCION GENERAL DE RECURSOS HUMANOS.
Reply Reference
ADQUISICIÓN DE UNIFORMES PARA SER UTILIZADOS EN LA
Type of Contract
GoodsDominicana
Contract Value
390,178.8 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
17/08/2023 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 10514 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.1624042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,660.00
0.00
59,518.80
0.00
417,500.00
390,178.80
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo Shirt, blanco
545
UD
625
495
269,775.00
0.00
18
48,559.50
0.00
340,625.00
318,334.50
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo Shirt, azul marino
123
UD
625
495
60,885.00
0.00
18
10,959.30
0.00
76,875.00
71,844.30
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_21/7/2023_6_16 p.m..Pdf
Download
ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0143.pdf
ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0143.pdf
Download
cuota.pdf
cuota.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
390,178.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
390,178.80
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
0
“ADQUISICIÓN DE UNIFORMES PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL MISPAS, DIRIGIDOS A MIPYMES”
390,178.80
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690570607647nsSmN
1
390,178.80
DOP
Vencido
Link