1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851822
Contract reference
MISPAS-2024-00113
Contract description:
Adquisicion de Caja Fuerte, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
14/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-DAF-CD-2024-0030
Request Title
Adquisicion de Caja Fuerte, dirigido a Mipymes
Description
Adquisición de Caja Fuerte, Dirigido a Mipymes. Requeridos por la sección de Mantenimiento, según comunicación SM-0030, de fecha 25/03/2024. DA-AC-0063-2024.
Business Operation
SECCION DE MANTENIMIENTO
Reply Reference
PROVESOL PROVEEDORES DE SOLUCIONES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
127,581.87 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
14/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1815044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,120.23
0.00
19,461.64
0.00
104,700.00
127,581.87
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
46171506 - Cajas fuertes
2.6.1.9.01
Caja Fuerte
1
UD
104,700
108,120.23
108,120.23
0.00
18
19,461.64
0.00
104,700.00
127,581.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_de_adjudicacion_mispas_daf_cd_2024_0030.pdf
acta_de_adjudicacion_mispas_daf_cd_2024_0030.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/4/2024_2_15 p.m..Pdf
Download
EG1713882826874EKogn.pdf
EG1713882826874EKogn.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
127,581.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
127,581.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Caja Fuerte, dirigido a Mipymes
127,581.87
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713882826874EKogn
1
127,581.87
DOP
Vencido
Link