1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.776283   Contract reference MISPAS-2023-00658   Contract description: ADQUISICIÓN DE BARREDORA TRAPEADORA, DIRIGIDO A MIPYMES”   Type of Contract Goods   Contract Start: 15/09/2023 12:00:00 ((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? YesOnly 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-2023-0172   Request Title “ADQUISICIÓN DE BARREDORA TRAPEADORA, DIRIGIDO A MIPYMES”   Description “ADQUISICIÓN DE BARREDORA TRAPEADORA, DIRIGIDO A MIPYMES”, SOLICITADO MEDIANTE COMUNICACION DSG-078/2023 D/F 19/07/2023.   Business Operation Departamento de Servicios Generales   Reply Reference “ADQUISICIÓN DE BARREDORA TRAPEADORA, DIRIGIDO A M   Type of Contract GoodsDominicana   Contract Value 873,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/09/2023 12:00:00 ((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, TIRADENTES ESQ. HECTOR HOMERO 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1645314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,000.00 0.00 133,200.00 0.00 750,000.00 873,200.00         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 47121612 - Barredoras par(...)47121612 - Barredoras para pisos 2.6.1.4.01 BARREDORA TRAPEADORA 1 UD 750,000 740,000 740,000.00 0.00 18 133,200.00 0.00 750,000.00 873,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/8/2023_6_53 p.m..Pdf Download ACTA DE ADJUDICACION CM-0172.pdf ACTA DE ADJUDICACION CM-0172.pdf Download EG1692991800497D9K3r.pdf EG1692991800497D9K3r.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 873,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 873,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BARREDORA TRAPEADORA, DIRIGIDO A MIPYMES” 873,200.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692991800497D9K3r 1 873,200.00  DOP Vencido Link