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.860759   Contract reference MISPAS-2024-00132   Contract description: “Adquisición e Instalación de molduras francesas y papel tapiz”   Type of Contract Goods   Contract Start: 30/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2024-0032   Request Title “Adquisición e Instalación de molduras francesas y papel tapiz”   Description “Adquisición e Instalación de molduras francesas y papel tapiz”, según oficios DINFM-2024-0054 y DINFM-2024-0055 d/f 13/3/2024   Business Operation Departamento de Infraestructura y Mantenimiento   Reply Reference Angel Beltre Construcciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 197,588.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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.1824640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,448.03 0.00 0.00 30,140.65 201,929.07 197,588.68         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 72102002 - Revestimientos(...)72102002 - Revestimientos o recubrimientos plásticos de materias estructurales 2.2.7.1.02 Adquisición de molduras francesas con instalación incluida. 1 UD 57,869.1 48,165.03 48,165.03 0.00 0.00 18 8,669.71 57,869.10 56,834.74         2 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Adquisición papel tapiz con instalación incluida. 1 UD 144,059.97 119,283 119,283.00 0.00 0.00 18 21,470.94 144,059.97 140,753.94 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_cd_2024_0032.pdf revisado_adl_acta_de_adjudicacion_mispas_daf_cd_2024_0032.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2024_7_35 p.m..Pdf Download CDCC EG1717438395581JfcA8 MISPAS-DAF-CD-2024-0032 ANGEL BELTRES CONTRACCIONES SRL.pdf CDCC EG1717438395581JfcA8 MISPAS-DAF-CD-2024-0032 ANGEL BELTRES CONTRACCIONES 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 201,929.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 57,869.10  DOP ---- View 2.2.7.1.01 144,059.97  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 EG1714760223168wta73 6 197,588.68  DOP Vencido Link