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.842437
Contract reference
MISPAS-2024-00069
Contract description:
ADQUISICIÓN DE CANGURERAS Y PARAGUAS PERSONALIZADAS, DIRIGIDOS A MIPYMES
Type of Contract
Goods
Contract Start:
22/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2024-0037
Request Title
ADQUISICIÓN DE CANGURERAS Y PARAGUAS PERSONALIZADAS, DIRIGIDOS A MIPYMES
Description
ADQUISICIÓN DE CANGURERAS Y PARAGUAS PERSONALIZADAS, DIRIGIDOS A MIPYMES, REQUERIDO MEDIANTE OFICIOS NO. 000880 D/F 14/02/2024. NO. 000890 D/F 22/01/2024
Business Operation
DIRECCION GENERAL DE RECURSOS HUMANOS.
Reply Reference
ADQUISICIÓN DE CANGURERAS Y PARAGUAS PERSONALIZADA
Type of Contract
GoodsDominicana
Contract Value
144,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
22/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((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.1799554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,500.00
0.00
22,050.00
0.00
187,500.00
144,550.00
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
2
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Cangurera Personalizada
500
UD
375
245
122,500.00
0.00
18
22,050.00
0.00
187,500.00
144,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_de_adjudicaci_n_mispas_daf_cm_2024_0037.pdf
acta_de_adjudicaci_n_mispas_daf_cm_2024_0037.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/4/2024_7_35 p.m..Pdf
Download
EG1711548014632TgYTV.pdf
EG1711548014632TgYTV.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
693,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
693,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
DQUISICIÓN DE CANGURERAS Y PARAGUAS PERSONALIZADAS, DIRIGIDOS A MIPYMES
693,840.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711548049832HysQh
1
693,840.00
DOP
Vencido
Link