1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.851792   Contract reference MISPAS-2024-00115   Contract description: “ADQUISICIÓN E INSTALACIÓN DE PISO MACHIMBRADO EN VINYL”   Type of Contract Goods   Contract Start: 14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0061   Request Title “ADQUISICIÓN E INSTALACIÓN DE PISO MACHIMBRADO EN VINYL”   Description “ADQUISICIÓN E INSTALACIÓN DE PISO MACHIMBRADO EN VINYL”, según oficio DINFM-2024-0053 d/f 13/3/2024, Departamento de Infraestructura y Mantenimiento.   Business Operation Departamento de Infraestructura y Mantenimiento   Reply Reference Grupo Timoteo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 540,761.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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   Back To Top     1   DO1.PCCNTR.1816202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,272.68 0.00 82,489.08 0.00 548,484.89 540,761.76         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 ADQUISICIÓN E INSTALACIÓN DE PISO MACHIMBRADO EN VINYL 1 UD 548,484.89 458,272.68 458,272.68 0.00 18 82,489.08 0.00 548,484.89 540,761.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name revisado_adl_acta_de_adjudicacion_mispas_daf_cm_2024_0061.pdf revisado_adl_acta_de_adjudicacion_mispas_daf_cm_2024_0061.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2024_7_36 p.m..Pdf Download CDCC EG1713901195295LX8Ia GRUPO TIMOTEO SRL.pdf CDCC EG1713901195295LX8Ia GRUPO TIMOTEO SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 540,761.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 540,761.76  DOP ---- View Payment Calendar ID Description Value Month Year 2024   “ADQUISICIÓN E INSTALACIÓN DE PISO MACHIMBRADO EN VINYL” 540,761.76  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713901195295LX8Ia 1 540,761.76  DOP Vencido Link