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.848660
Contract reference
MISPAS-2024-00072
Contract description:
Adquisición de Insumos desechables”
Type of Contract
Goods
Contract Start:
06/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2024 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-2024-0040
Request Title
"Adquisición de Insumos desechables” Solicitado por el Sr. Hamlet R. Rodríguez C. Encargado de Almacén Material Gastable, según oficio MG-0018-2024 COMP de fecha 19/02/2024; Dirigido a MIPYMES
Description
“Adquisición de Insumos desechables” Solicitado por el Sr. Hamlet R. Rodríguez C. Encargado de Almacén Material Gastable, según oficio MG-0018-2024 COMP de fecha 19/02/2024; Dirigido a MIPYMES
Business Operation
Almacen de Material Gastables
Reply Reference
MISPAS-DAF-CM-2024-0040
Type of Contract
GoodsDominicana
Contract Value
76,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2024 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
60 days
Contract Comments
Contract Comments
Comment:
El Expediente Original reposa en la orden Num. MISPAS-2024-00070
Catalogue Items
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1
DO1.PCCNTR.1800643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
11,700.00
0.00
121,650.00
76,700.00
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
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS DE BASURA DE 24 GLS CALIBRE 200
5,000
UD
7.81
3.4
17,000.00
0.00
18
3,060.00
0.00
39,050.00
20,060.00
10
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS DE BASURA DE 32 GLS CALIBRE 300
10,000
UD
8.26
4.8
48,000.00
0.00
18
8,640.00
0.00
82,600.00
56,640.00
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_1/4/2024_4_32 p.m..Pdf
Download
cuota a comprometer Allinonesupply SRL.pdf
cuota a comprometer Allinonesupply SRL.pdf
Download
revisado_acta_de_adjudicacion_mispas_daf_cm_2024_0040.pdf
revisado_acta_de_adjudicacion_mispas_daf_cm_2024_0040.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
1,676,808.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
226,560.00
DOP
----
View
2.3.3.2.01
1,179,348.00
DOP
----
View
2.3.9.1.01
270,900.00
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
EG1710872427860vNIM5
9
1,234,221.00
DOP
Vencido
Link