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.861133
Contract reference
MIP-2024-00266
Contract description:
ADQUISICION DE MATERIALES GASTABLES QUE SERAN UTILIZADOS POR ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
12/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2024 16:00:00
((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
MIP-DAF-CM-2024-0112
Request Title
ADQUISICION DE MATERIALES GASTABLES QUE SERAN UTILIZADOS POR ESTE MINISTERIO.
Description
ADQUISICION DE MATERIALES GASTABLES QUE SERAN UTILIZADOS POR ESTE MINISTERIO.
Business Operation
Suministro
Reply Reference
613-MIP-DAF-CM-2024-0112 ADQUISICION DE MATERIALES
Type of Contract
GoodsDominicana
Contract Value
355,833.65 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
12/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1833032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
350,142.50
0.00
5,691.15
0.00
516,160.00
355,833.65
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
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
PERFORADORA
50
UD
467
227.95
11,397.50
0.00
18
2,051.55
0.00
23,350.00
13,449.05
44111808 - Reglas t
2.3.9.2.02
REGLAS
2,400
UD
13.5
4.9
11,760.00
0.00
18
2,116.80
0.00
32,400.00
13,876.80
3
44111905 - Tableros de bo
(...)
44111905 - Tableros de borrado en seco o accesorios
2.3.9.2.01
PIZARRAS
300
UD
472.5
698
209,400.00
0.00
0
0.00
0.00
141,750.00
209,400.00
4
44111905 - Tableros de bo
(...)
44111905 - Tableros de borrado en seco o accesorios
2.3.9.2.01
PIZARRAS MURAL
150
UD
2,050
727.5
109,125.00
0.00
0
0.00
0.00
307,500.00
109,125.00
5
44122003 - Carpetas
2.3.9.2.01
CARPETAS
36
UD
310
235
8,460.00
0.00
18
1,522.80
0.00
11,160.00
9,982.80
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_20/5/2024_6_31 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
355,833.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
341,956.85
DOP
----
View
2.3.9.2.02
13,876.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
355,833.65
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716386323302dXd7L
1
355,833.65
DOP
Vencido
Link