1. General Information
|
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.835223
Contract reference
MISPAS-2024-00037
Contract description:
“ADQUISICIÓN DE ARTÍCULOS Y ÚTILES DE JARDINERÍA Y LIMPIEZA, DIRIGIDO A MIPYMES”
Type of Contract
Goods
Contract Start:
21/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-2024-0007
Request Title
“ADQUISICIÓN DE ARTÍCULOS Y ÚTILES DE JARDINERÍA Y LIMPIEZA, DIRIGIDO A MIPYMES”
Description
“ADQUISICIÓN DE ARTÍCULOS Y ÚTILES DE JARDINERÍA Y LIMPIEZA, DIRIGIDO A MIPYMES”, según oficios DSG-014-2024 d/f 15/01/2024 y DSG-015-2024 d/f 15/01/2024, Departamento de Servicios Generales.
Business Operation
Departamento de Servicios Generales
Reply Reference
MISPAS-DAF-CM-2024-0007
Type of Contract
GoodsDominicana
Contract Value
3,402.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN: MISPAS-2024-00034
Catalogue Items
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1
DO1.PCCNTR.1785440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,883.38
0.00
519.00
0.00
5,880.00
3,402.38
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
14
27111605 - Picas
2.3.6.3.04
PICO
2
UD
1,305
1,058.4
2,116.80
0.00
18
381.02
0.00
2,610.00
2,497.82
18
27112003 - Rastrillos
2.3.6.3.04
RASTRILLO DE 14 DIENTES DE METAL (STRECHO) PARA GRAMA
2
UD
1,635
383.29
766.58
0.00
18
137.98
0.00
3,270.00
904.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDCC EG17096461151991gWpS Soldier Electronic Security SES LOTE I.pdf
CDCC EG17096461151991gWpS Soldier Electronic Security SES LOTE I.pdf
Download
REVISADO (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM-2024-0007.pdf
REVISADO (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM-2024-0007.pdf
Download
Orden de Compras_SOLDIER (1).pdf
Orden de Compras_SOLDIER (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
1,599,595.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
17,976.00
DOP
----
View
2.3.9.1.01
1,207,028.00
DOP
----
View
2.3.9.9.04
62,400.00
DOP
----
View
2.3.2.1.01
110,000.00
DOP
----
View
2.3.9.8.02
22,704.00
DOP
----
View
2.3.9.9.05
11,200.00
DOP
----
View
2.3.9.8.01
81,000.00
DOP
----
View
2.3.6.3.04
21,647.00
DOP
----
View
2.6.1.9.01
65,640.00
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
2024
EG17074201095842MBR0
15
1,833,181.90
DOP
Vencido
Link