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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.770845
Contract reference
MISPAS-2023-00624
Contract description:
“Compra de mobiliarios para el Hogar Ángeles Felices, dirigido a MIPYMES”
Type of Contract
Goods
Contract Start:
30/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-2023-0158
Request Title
“Compra de mobiliarios para el Hogar Ángeles Felices, dirigido a MIPYMES”
Description
“Compra de mobiliarios para el Hogar Ángeles Felices, dirigido a MIPYMES”, según oficio DINFyM-0138-2023 d/f 11/7/2023.
Business Operation
Departamento de Infraestructura y Mantenimiento
Reply Reference
Muebles y Equipos para Oficina León g Gonzalez MIS
Type of Contract
GoodsDominicana
Contract Value
79,296 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTO ORIGINALES REPOSAN EN EL No. Orden: MISPAS-2023-00621
Catalogue Items
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1
DO1.PCCNTR.1635448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,200.00
0.00
12,096.00
0.00
93,672.00
79,296.00
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
10
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
Silla ergonómica con soporte lumbar
12
UD
7,806
5,600
67,200.00
0.00
18
12,096.00
0.00
93,672.00
79,296.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
REVISADO (RR) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0158.pdf
REVISADO (RR) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0158.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2023_6_46 p.m..Pdf
Download
CDCC EG1691607008856dsMnM LEON GONZALEZ SRL.pdf
CDCC EG1691607008856dsMnM LEON GONZALEZ SRL.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
185,204.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
185,204.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
“Compra de mobiliarios para el Hogar Ángeles Felices, dirigido a MIPYMES”
185,204.54
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691606507659VmrFz
1
185,204.54
DOP
Vencido
Link