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.769744
Contract reference
MISPAS-2023-00593
Contract description:
“COMPRA E INSTALACIÓN DE MOBILIARIOS PARA DIGEMAPS, DIRIGIDO A MIPYMES”
Type of Contract
Goods
Contract Start:
25/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 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-03-ComparacionDePrecios
Request Reference
MISPAS-CCC-CP-2023-0020
Request Title
“COMPRA E INSTALACIÓN DE MOBILIARIOS PARA DIGEMAPS, DIRIGIDO A MIPYMES”
Description
“COMPRA E INSTALACIÓN DE MOBILIARIOS PARA DIGEMAPS, DIRIGIDO A MIPYMES”, según oficio DINFyM-0037-2023 d/f 16/02/2023.
Business Operation
Departamento de Infraestructura y Mantenimiento
Reply Reference
MISPAS-CCC-CP-2023-0020
Type of Contract
GoodsDominicana
Contract Value
120,218.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2024 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:
LOS DOCUMENTOS ORIGINALES REPOSAN EN EL NO. ORDEN: MISPAS-2023-00591
Catalogue Items
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1
DO1.PCCNTR.1628003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,880.00
0.00
18,338.40
0.00
176,544.00
120,218.40
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
5
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivo de cuatro (4) gavetas verticales
12
UD
14,712
8,490
101,880.00
0.00
101,880
18
18,338.40
0.00
176,544.00
120,218.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Núm. 191-2023.pdf
Acta Núm. 191-2023.pdf
Download
CDCC EG1690554117233UYlna INTERVAL.pdf
CDCC EG1690554117233UYlna INTERVAL.pdf
Download
Contrato num 102-2023 Inversiones Tejeda Valera FD SRL MISPAS-CCC-CP-2023-0020.pdf
Contrato num 102-2023 Inversiones Tejeda Valera FD SRL MISPAS-CCC-CP-2023-0020.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
4,905,186.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
4,591,582.00
DOP
----
View
2.6.3.1.01
313,604.00
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
EG1687877536030po1C3
7
3,013,882.36
DOP
Vencido
Link
2024
EG172597468186047RAh
1
431,799.93
DOP
Vencido
Link