1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.894006
Contract reference
MISPAS-2024-00285
Contract description:
ADQUISICION DE ARTICULOS FERRETEROS Y AFINES, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
16/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
MISPAS-DAF-CM-2024-0091
Request Title
ADQUISICION DE ARTICULOS FERRETEROS Y AFINES, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE ARTICULOS E INSUMOS FERRETEROS, DIRIGIDO A MIPYMES, REQUERIDO MEDIANTE OFICIO SM-021-2024 d/f 09/02/2024. Autorización DA-AC-082-2024.
Business Operation
SECCION DE MANTENIMIENTO
Reply Reference
Sobre A y B
Type of Contract
GoodsDominicana
Contract Value
21,664.56 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
16/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
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1
DO1.PCCNTR.1871523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,359.80
0.00
0.00
3,304.76
49,324.00
21,664.56
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
3
15121802 - Lubricante ant
(...)
15121802 - Lubricante anti – corrosión
2.3.7.1.06
Aerosol Lubricante
10
UD
685
126
1,260.00
0.00
0.00
18
226.80
6,850.00
1,486.80
8
24101507 - Carretillas
2.3.6.3.04
Carretilla con Rueda
2
UD
7,457
2,918.4
5,836.80
0.00
0.00
18
1,050.62
14,914.00
6,887.42
12
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Refrigerante R-134-A.
30
UD
792
274.8
8,244.00
0.00
0.00
18
1,483.92
23,760.00
9,727.92
36
27112802 - Hojas de sierr
(...)
27112802 - Hojas de sierra
2.3.9.8.02
Hoja de Segueta
50
UD
76
60.38
3,019.00
0.00
0.00
18
543.42
3,800.00
3,562.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0091.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2024-0091.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/7/2024_5_49 p.m..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
294,793.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
261,222.50
DOP
----
View
2.3.7.2.99
5,605.00
DOP
----
View
2.3.6.3.06
27,966.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ARTICULOS FERRETEROS Y AFINES, DIRIGIDO A MIPYMES.
294,793.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722023414154nXYal
1
294,793.50
DOP
Vencido
Link