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.866257   Contract reference MISPAS-2024-00194   Contract description: ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 30/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0074   Request Title ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS, DIRIGIDO A MIPYMES.   Description ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS, DIRIGIDO A MIPYMES, SEGUN OFICIO SM-021-2024 d/f 09/02/2024. Autorización DA-AC-066-2024.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference MISPAS-DAF-CM-2024-0074   Type of Contract GoodsDominicana   Contract Value 135,374.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 16:00:00 ((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.1850235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,724.00 0.00 20,650.32 0.00 230,244.00 135,374.32         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         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafón PVC 2 x 4 pies 5 UD 660 260 1,300.00 0.00 18 234.00 0.00 3,300.00 1,534.00         3 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Lavamanos de Pedestal 4 UD 3,088 1,677 6,708.00 0.00 18 1,207.44 0.00 12,352.00 7,915.44         6 30191501 - Escaleras 2.6.5.7.01 Escalera de Tijera 6 pies 6 UD 12,580 7,017 42,102.00 0.00 18 7,578.36 0.00 75,480.00 49,680.36         7 30191501 - Escaleras 2.6.5.7.01 Escalera de Tijera 8 pies 2 UD 13,186 9,382 18,764.00 0.00 18 3,377.52 0.00 26,372.00 22,141.52         8 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Fulminante Cal. 22 2,000 UD 8 4 8,000.00 0.00 18 1,440.00 0.00 16,000.00 9,440.00         13 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 Tarugos Verdes 1/4"x2" 1,000 UD 2 0.6 600.00 0.00 18 108.00 0.00 2,000.00 708.00         20 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Esmalte Blanca 20 UD 2,242 780 15,600.00 0.00 18 2,808.00 0.00 44,840.00 18,408.00   Mis observaciones:Presentación en Galón.             22 31211904 - Brochas 2.3.6.3.04 Brocha 2" 50 UD 88 47 2,350.00 0.00 18 423.00 0.00 4,400.00 2,773.00         28 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Led (7W) 200 UD 136 40 8,000.00 0.00 18 1,440.00 0.00 27,200.00 9,440.00         32 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Sencillo 100 UD 183 113 11,300.00 0.00 18 2,034.00 0.00 18,300.00 13,334.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/6/2024_6_33 p.m..Pdf Download ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0074.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0074.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 1,757,847.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 26,580.00  DOP ---- View 2.3.7.2.06 69,160.00  DOP ---- View 2.3.1.4.01 36,600.00  DOP ---- View 2.3.9.8.02 448,362.00  DOP ---- View 2.3.6.3.06 51,777.00  DOP ---- View 2.6.5.7.01 138,639.00  DOP ---- View 2.3.9.9.05 25,560.00  DOP ---- View 2.3.6.3.04 4,400.00  DOP ---- View 2.3.9.6.01 553,826.00  DOP ---- View 2.6.5.2.01 262,603.00  DOP ---- View 2.3.9.9.04 115,370.00  DOP ---- View 2.6.1.4.01 11,960.00  DOP ---- View 2.3.9.1.01 13,010.00  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 EG1716321786631KE9jK 75 1,481,636.37  DOP Vencido Link