1. General Information
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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.856496
Contract reference
MISPAS-2024-00107
Contract description:
“ADQUISICIÓN DE ARTÍCULOS Y ÚTILES DE JARDINERÍA Y LIMPIEZA, DIRIGIDO A MIPYMES”
Type of Contract
Goods
Contract Start:
28/05/2024 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?
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-2024-0053
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-2024-0053
Type of Contract
GoodsDominicana
Contract Value
896.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2024 14:00:00
((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, TIRADENTES ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN REF: MISPAS-2024-00106
Catalogue Items
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1
DO1.PCCNTR.1815218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
760.16
0.00
136.83
0.00
2,610.00
896.99
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
6
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
TIJERA PARA PODAR GRANDE
2
UD
1,305
380.08
760.16
0.00
18
136.83
0.00
2,610.00
896.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
revisado_adl_acta_de_adjudicacion_mispas_daf_cm_2024_0053.pdf
revisado_adl_acta_de_adjudicacion_mispas_daf_cm_2024_0053.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/4/2024_1_53 p.m..Pdf
Download
CDCC EG1713970945336Kk8g3 SIMBEL SRL LOTE I.pdf
CDCC EG1713970945336Kk8g3 SIMBEL SRL LOTE I.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
423,426.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
65,640.00
DOP
----
View
2.3.9.3.01
17,976.00
DOP
----
View
2.3.9.9.04
62,400.00
DOP
----
View
2.3.6.3.04
4,590.00
DOP
----
View
2.3.9.9.05
11,200.00
DOP
----
View
2.3.9.8.01
81,000.00
DOP
----
View
2.3.9.1.01
180,620.00
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
EG1712346011009bFJZj
10
198,341.69
DOP
Vencido
Link