1. General Information
|
2. Conditions
|
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.828073
Contract reference
MISPAS-2024-00011
Contract description:
Adquisición de estanterías fijas para el Instituto Nacional de Patología Forense Dr. Sergio Sarita Valdez
Type of Contract
Goods
Contract Start:
26/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2024-0001
Request Title
Adquisición de estanterías fijas para el Instituto Nacional de Patología Forense Dr. Sergio Sarita Valdez
Description
Adquisición de estanterías fijas para el Instituto Nacional de Patología Forense Dr. Sergio Sarita Valdez, segun oficio d/f 04/01/2024, suscrito por el Dr. Santo Jimenez Paez, director.
Business Operation
Patologia Forense
Reply Reference
Trameria-MISPAS-DAF-CM-2024-0001_EXT
Type of Contract
GoodsDominicana
Contract Value
1,228,073.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 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 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.1764626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,040,740.20
0.00
187,333.24
0.00
1,300,000.00
1,228,073.44
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
42261801 - Gabinetes de a
(...)
42261801 - Gabinetes de almacenamiento de cadáveres
2.6.1.9.01
ESTANTERIA FIJA DE TRES TRAMOS
4
UD
130,000
97,514.55
390,058.20
0.00
18
70,210.48
0.00
520,000.00
460,268.68
1
42261801 - Gabinetes de a
(...)
42261801 - Gabinetes de almacenamiento de cadáveres
2.6.1.9.01
ESTANTERIA FIJA DE CUATRO TRAMOS
6
UD
130,000
108,447
650,682.00
0.00
18
117,122.76
0.00
780,000.00
767,804.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/2/2024_5_56 p.m..Pdf
Download
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0001.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0001.pdf
Download
(EG1707750812616FpzwQ)-CUOTA-MISPAS-DAF-CM-2024-0001-CANTABRIA.pdf
(EG1707750812616FpzwQ)-CUOTA-MISPAS-DAF-CM-2024-0001-CANTABRIA.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
1,300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
1,300,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706033533580jomhl
6
1,228,073.44
DOP
Vencido
Link