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.786957
Contract reference
MISPAS-2023-00780
Contract description:
ADQUISICION DE HERRAMIENTAS, DIRIGIDO A MIPYMES (RELANZAMIENTO MISPAS-DAF-CM-2023-0037 y MISPAS-DAF-CM-2023-0187)
Type of Contract
Goods
Contract Start:
17/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 16:00:00
((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-2023-0201
Request Title
ADQUISICION DE HERRAMIENTAS, DIRIGIDO A MIPYMES (RELANZAMIENTO MISPAS-DAF-CM-2023-0037 y MISPAS-DAF-CM-2023-0187)
Description
ADQUISICION DE HERRAMIENTAS, DIRIGIDO A MIPYMES, SOLICITADO POR LA SUB-GERENCIA DE TRANSPORTACION, SEGUN COMUNICACION SGT-3797-2023 d/f 13/02/2023. (RELANZAMIENTO MISPAS-DAF-CM-2023-0037 y MISPAS-DAF-CM-2023-0187).
Business Operation
Subgerencia de Transportación
Reply Reference
OFERTA ECONOMICA - MISPAS-DAF-CM-2023-0201
Type of Contract
GoodsDominicana
Contract Value
11,800 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
17/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 16:00:00
((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.1663821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000.00
0.00
1,800.00
0.00
13,420.00
11,800.00
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
3
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.3.6.3.04
KIT DE PRUEBA DE RADIADORES
1
UD
13,420
10,000
10,000.00
0.00
18
1,800.00
0.00
13,420.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0201.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0201.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/9/2023_8_09 p.m..Pdf
Download
CUOTA-QUIMICOS-MULTIPLES-LESLIE-SRL.pdf
CUOTA-QUIMICOS-MULTIPLES-LESLIE-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
115,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
115,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3
ADQUISICION DE HERRAMIENTAS, DIRIGIDO A MIPYMES (RELANZAMIENTO MISPAS-DAF-CM-2023-0037 y MISPAS-DAF-CM-2023-0187)
115,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16957566291497qEEY
1
115,000.00
DOP
Vencido
Link