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.826538   Contract reference MISPAS-2023-01041   Contract description: ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS Y ELECTRICOS.   Type of Contract Goods   Contract Start: 21/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0039   Request Title ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS Y ELECTRICOS.   Description ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS Y ELECTRICOS.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference MISPAS-CCC-CP-2023-0039   Type of Contract GoodsDominicana   Contract Value 114,614.13 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 21/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1722330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,130.61 0.00 17,483.52 0.00 76,089.95 114,614.13         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         18 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.8.02 Caja protectora termostato 20 UD 439.03 648.31 12,966.20 0.00 18 2,333.92 0.00 8,780.60 15,300.12         19 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargadores de baterías para vehiculo 2 UD 10,076.5 18,723.73 37,447.46 0.00 18 6,740.54 0.00 20,153.00 44,188.00         29 30111601 - Cemento 2.3.6.1.01 Grout mortero 5 UD 2,950 2,415.25 12,076.25 0.00 18 2,173.73 0.00 14,750.00 14,249.98         21 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 Corta tubos 5 UD 1,337.21 1,584.75 7,923.75 0.00 18 1,426.28 0.00 6,686.05 9,350.03         25 11101716 - Estaño 2.3.6.3.06 Estaño 60-40 1 UD 1,420.3 2,045.76 2,045.76 0.00 18 368.24 0.00 1,420.30 2,414.00         33 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Jumpstarter 3 UD 8,100 8,223.73 24,671.19 0.00 18 4,440.81 0.00 24,300.00 29,112.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Núm. 354-2023.pdf Acta Núm. 354-2023.pdf Download Contrato num. 255-2023 Simbel SRL. MISPAS-CCC-CP-2023-0039 Lote I.pdf Contrato num. 255-2023 Simbel SRL. MISPAS-CCC-CP-2023-0039 Lote I.pdf Download CUOTA-CP-2023-0039-SIMBEL-(EG1708529200293LfrSx).pdf CUOTA-CP-2023-0039-SIMBEL-(EG1708529200293LfrSx).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 3,459,420.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 81,000.00  DOP ---- View 2.3.6.3.05 14,380.00  DOP ---- View 2.3.7.1.06 4,625.00  DOP ---- View 2.3.7.2.99 30,640.00  DOP ---- View 2.3.7.2.06 531,310.00  DOP ---- View 2.3.6.1.04 958,500.00  DOP ---- View 2.6.5.6.01 12,481.00  DOP ---- View 2.3.6.2.02 68,440.00  DOP ---- View 2.6.5.2.01 185,835.00  DOP ---- View 2.3.9.6.01 467,219.26  DOP ---- View 2.3.6.3.04 45,484.01  DOP ---- View 2.3.9.8.01 11,250.00  DOP ---- View 2.6.5.7.01 282,624.18  DOP ---- View 2.3.2.1.01 58,860.00  DOP ---- View 2.3.6.3.06 338,340.90  DOP ---- View 2.3.6.4.04 13,224.60  DOP ---- View 2.3.6.1.01 17,325.00  DOP ---- View 2.3.9.8.02 168,181.13  DOP ---- View 2.3.9.9.04 169,700.00  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 EG1697566323081XrqwU 22 0.00  DOP Vencido Link 2024 EG17085280314493ViGp 14 2,115,977.81  DOP Vencido Link