1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852372
Contract reference
MISPAS-2023-01042
Contract description:
ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS Y ELECTRICOS.
Type of Contract
Goods
Contract Start:
15/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 17:00:00
((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-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
88,880.51 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
15/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 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
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1
DO1.PCCNTR.1722421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,322.47
0.00
13,558.04
0.00
125,631.96
88,880.51
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
40151510 - Bombas de agua
2.6.5.2.01
Bomba succion 1.5 HP
1
UD
12,307.69
16,271.19
16,271.19
0.00
18
2,928.81
0.00
12,307.69
19,200.00
6
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
Guantes dielectricos de seguridad industrial
5
UD
17,110
6,273.31
31,366.55
0.00
18
5,645.98
0.00
85,550.00
37,012.53
7
40151510 - Bombas de agua
2.6.5.2.01
Hidrolavadora eléctrica
1
UD
19,930.83
17,169.49
17,169.49
0.00
18
3,090.51
0.00
19,930.83
20,260.00
10
41112404 - Reguladores de
(...)
41112404 - Reguladores de presión
2.6.5.7.01
Medidor de presion de aire
3
UD
2,614.48
3,505.08
10,515.24
0.00
18
1,892.74
0.00
7,843.44
12,407.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Núm. 354-2023.pdf
Acta Núm. 354-2023.pdf
Download
Contrato num. 256-2023 Simbel SRL. MISPAS-CCC-CP-2023-0039 Lote II.pdf
Contrato num. 256-2023 Simbel SRL. MISPAS-CCC-CP-2023-0039 Lote II.pdf
Download
CUOTA-CP-2023-0039-SIMBEL-(EG1715800761916PFJmT)-LOTE-II.pdf
CUOTA-CP-2023-0039-SIMBEL-(EG1715800761916PFJmT)-LOTE-II.pdf
Download
Acta Núm. 354-2023 (1).pdf
Acta Núm. 354-2023 (1).pdf
Download
ACTO-DE-VERIFICACION-DE-RECEPCION-SOBRE-A-OFERTAS-TECNICAS-APERTURA-SOBRES-A-MISPAS-CCC-CP-2023-0039.pdf
ACTO-DE-VERIFICACION-DE-RECEPCION-SOBRE-A-OFERTAS-TECNICAS-APERTURA-SOBRES-A-MISPAS-CCC-CP-2023-0039.pdf
Download
INFORME-FINAL-OFERTA-ECONOMICA-SOBRE-B-MISPAS-CCC-CP-2023-0039 (1).pdf
INFORME-FINAL-OFERTA-ECONOMICA-SOBRE-B-MISPAS-CCC-CP-2023-0039 (1).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
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