1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.774863
Contract reference
MISPAS-2023-00645
Contract description:
“Adquisición de uniformes para ser utilizados en las diferentes dependencias del MISPAS”.
Type of Contract
Goods
Contract Start:
11/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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-05-LicitacionPublicaNacional
Request Reference
MISPAS-CCC-LPN-2023-0007
Request Title
“Adquisición de uniformes para ser utilizados en las diferentes dependencias del MISPAS”.
Description
“Adquisición de uniformes para ser utilizados en las diferentes dependencias del MISPAS”, solicitado mediante comunicación MSP-DRH-1131 d/f 16 de febrero 2023.
Business Operation
DIRECCION GENERAL DE RECURSOS HUMANOS.
Reply Reference
LEGI OFERTA MISPAS7
Type of Contract
GoodsDominicana
Contract Value
396,480 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
11/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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.1640635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
336,000.00
0.00
60,480.00
0.00
512,400.00
396,480.00
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
Chaleco de seguridad personalizado, Azul marino con líneas gris lumínico
280
UD
1,830
1,200
336,000.00
0.00
336,000
18
60,480.00
0.00
512,400.00
396,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN 07-2023.pdf
ACTA DE ADJUDICACION LPN 07-2023.pdf
Download
CERTIFICADO-CUOTA-A-COMPROMETER-LEGI GROUP-00645.pdf
CERTIFICADO-CUOTA-A-COMPROMETER-LEGI GROUP-00645.pdf
Download
Contrato num. 123-2023 Legi Group SRL. MISPAS-CCC-LPN-2023-0007 cor..pdf
Contrato num. 123-2023 Legi Group SRL. MISPAS-CCC-LPN-2023-0007 cor..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
10,835,286.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
512,400.00
DOP
----
View
2.3.2.3.01
10,322,886.00
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
EG16843391726168r0Rt
6
9,779,196.90
DOP
Vencido
Link
2024
EG1717612886885tK33j
6
2,457,298.09
DOP
Vencido
Link
2025
EG1741613538908GMDI8
3
2,644,364.57
DOP
Vencido
Link