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.815046
Contract reference
MISPAS-2023-01106
Contract description:
Adquisición de insumos de oficina, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
27/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2023-0253
Request Title
Adquisición de insumos de oficina, dirigido a MIPYMES
Description
Adquisición de insumos de oficina, dirigido a MIPYMES, Requerido por el Departamento de Material Gastable, mediante oficio No. MG-0210/2023-COMP fechado 12/10/2023, suscrito por el Sr. Hamlet R. Rodríguez C., Encargado. Autorizacion No. DA-AC-186-2023 d/f 15/11/2023
Business Operation
Almacen de Material Gastables
Reply Reference
MISPAS-DAF-CM-2023-0253
Type of Contract
GoodsDominicana
Contract Value
64,015 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
27/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El Expediente Original Reposa en la Orden Núm. MISPAS-2023-01107
Catalogue Items
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1
DO1.PCCNTR.1723549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,250.00
0.00
9,765.00
0.00
57,900.00
64,015.00
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
7
44122016 - Sujetador de d
(...)
44122016 - Sujetador de documentos
2.3.9.2.01
CLIPS BILLETERO DE 19MM
250
CAJ
30
25
6,250.00
0.00
18
1,125.00
0.00
7,500.00
7,375.00
Mis observaciones:
PRESENTACION CAJA 12/1
8
44122016 - Sujetador de d
(...)
44122016 - Sujetador de documentos
2.3.9.2.01
CLIPS BILLETERO DE 33MM
800
CAJ
63
60
48,000.00
0.00
18
8,640.00
0.00
50,400.00
56,640.00
Mis observaciones:
PRESENTACION CAJA 100/1
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM-2023-0253.pdf
Acta de Adjudicacion CM-2023-0253.pdf
Download
Orden de Compras_6_12_2023_9_58 p.m..pdf
Orden de Compras_6_12_2023_9_58 p.m..pdf
Download
CUOTA-EG1701954046319PD8SN-Brothers RSR Supply Offices SRL.pdf
CUOTA-EG1701954046319PD8SN-Brothers RSR Supply Offices 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
1,487,897.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,329,659.00
DOP
----
View
2.3.3.1.01
130,980.00
DOP
----
View
2.3.9.8.02
23,364.00
DOP
----
View
2.3.9.9.05
3,894.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de insumos de oficina, dirigido a MIPYMES
1,487,897.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701954304675K4kFH
1
1,487,897.00
DOP
Vencido
Link
2024
EG17110337584447SGjP
1
1,487,897.00
DOP
Vencido
Link