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.886862   Contract reference MISPAS-2024-00289   Contract description: ADQUISICION DE ARTICULOS FERRETEROS Y AFINES, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 28/08/2024 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? 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-2024-0091   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 VA_Oferta técnico-económica Servipart Luperon, SRL   Type of Contract GoodsDominicana   Contract Value 11,711.5 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 28/08/2024 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   Back To Top     1   DO1.PCCNTR.1871527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,925.00 0.00 0.00 1,786.50 11,993.00 11,711.50         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         19 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Arrancador Portátil 1 UD 11,993 9,925 9,925.00 0.00 0.00 18 1,786.50 11,993.00 11,711.50 Attestation Documents   Back To Top Contract Documents   Back To Top 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_6_19 p.m..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 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