1. General Information
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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.766601
Contract reference
MISPAS-2023-00569
Contract description:
“COMPRA E INSTALACIÓN DE MOBILIARIOS DEL MISPAS, DIRIGIDO A MIPYMES”
Type of Contract
Goods
Contract Start:
14/08/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 18:00:00
((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-2023-0124
Request Title
“COMPRA E INSTALACIÓN DE MOBILIARIOS DEL MISPAS, DIRIGIDO A MIPYMES”
Description
“COMPRA E INSTALACIÓN DE MOBILIARIOS DEL MISPAS, DIRIGIDO A MIPYMES”, según oficio DINFyM-0116-2023 d/f 6/06/2023
Business Operation
Departamento de Infraestructura y Mantenimiento
Reply Reference
MISPAS-DAF-CM-2023-0124
Type of Contract
GoodsDominicana
Contract Value
107,616 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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 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.1625513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,200.00
0.00
16,416.00
0.00
126,311.00
107,616.00
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
6
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivo rodante de tres (3) gavetas
12
UD
8,980
6,400
76,800.00
0.00
18
13,824.00
0.00
107,760.00
90,624.00
8
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Silla de visita apilables negras
3
UD
3,981
2,300
6,900.00
0.00
18
1,242.00
0.00
11,943.00
8,142.00
9
24112407 - Buzones
2.3.9.9.05
Buzón de sugerencias transparente
2
UD
3,304
3,750
7,500.00
0.00
18
1,350.00
0.00
6,608.00
8,850.00
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_25/7/2023_3_43 p.m..Pdf
Download
REVISADO (RR) (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0124.pdf
REVISADO (RR) (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0124.pdf
Download
EG1690313381464de11W.pdf
EG1690313381464de11W.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
223,197.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
13,334.00
DOP
----
View
2.3.9.9.05
13,275.00
DOP
----
View
2.6.1.1.01
196,588.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
“COMPRA E INSTALACIÓN DE MOBILIARIOS DEL MISPAS, DIRIGIDO A MIPYMES”
223,197.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690312213330ACcV5
1
223,197.00
DOP
Vencido
Link