1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816022
Contract reference
MISPAS-2023-01153
Contract description:
“ADQUISICIÓN DE ARTÍCULOS VARIADOS DEL MISPAS, DIRIGIDO A MIPYMES”
Type of Contract
Goods
Contract Start:
28/12/2023 19:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 18:00:00
((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-2023-0224
Request Title
“ADQUISICIÓN DE ARTÍCULOS VARIADOS DEL MISPAS, DIRIGIDO A MIPYMES”
Description
“ADQUISICIÓN DE ARTÍCULOS VARIADOS DEL MISPAS, DIRIGIDO A MIPYMES”, según oficios: DM-031 d/f 02/02/2023, DINFyM-0116 d/f 6/06/2023 y MG-006/2023-COMP d/f 22/02/2023.
Business Operation
Varios
Reply Reference
MISPAS-DAF-CM-2023-0224
Type of Contract
GoodsDominicana
Contract Value
272,762.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 19:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 18:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1730708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,154.26
0.00
41,607.77
0.00
224,000.00
272,762.03
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
41111615 - Sistemas láser
(...)
41111615 - Sistemas láser de medición
2.6.3.4.01
Medidor Laser
2
UD
49,000
16,043.22
32,086.44
0.00
18
5,775.56
0.00
98,000.00
37,862.00
2
41115502 - Sonómetros
2.6.3.4.01
Sonómetro
3
UD
42,000
66,355.94
199,067.82
0.00
18
35,832.21
0.00
126,000.00
234,900.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
(ADL) REVISADO ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0224.pdf
(ADL) REVISADO ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0224.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2023_4_15 p.m..Pdf
Download
CDCC EG1702561741243GD8EB SIMBEL MISPAS-DAF-CM-2023-0224 LOTE I.pdf
CDCC EG1702561741243GD8EB SIMBEL MISPAS-DAF-CM-2023-0224 LOTE I.pdf
Download
Orden de Compras_13_12_2023_4_15 p.m..Pdf
Orden de Compras_13_12_2023_4_15 p.m..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
1,022,582.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
448,300.00
DOP
----
View
2.6.1.1.01
100,932.00
DOP
----
View
2.2.2.2.01
218,500.00
DOP
----
View
2.6.3.4.01
224,000.00
DOP
----
View
2.2.2.1.02
13,100.00
DOP
----
View
2.3.9.9.05
17,750.00
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
EG1699558815652sTxcU
13
1,466,839.03
DOP
Vencido
Link
2024
EG1710424882325eXzO5
6
1,352,388.29
DOP
Vencido
Link