1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.912305
Contract reference
MISPAS-2024-00534
Contract description:
SUMINISTRO E INSTALACION DE PISO DE VINYL PVC, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
12/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-DAF-CD-2024-0100
Request Title
SUMINISTRO E INSTALACION DE PISO DE VINYL PVC, DIRIGIDO A MIPYMES
Description
SUMINISTRO E INSTALACION DE PISO DE VINYL PVC, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE OFICIO No. SM-055-2024M, d/f 2/08/2024.Autorizacion DA-AS-151-2024.
Business Operation
Sección de Mantenimiento
Reply Reference
DSETA GROUP, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
233,109 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
12/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1926617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,550.00
0.00
35,559.00
0.00
233,109.00
233,109.00
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Suministro e Instalación de Piso de Vinyl PVC.
1
UD
233,109
197,550
197,550.00
0.00
18
35,559.00
0.00
233,109.00
233,109.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_administrativa_mispas_daf_cd_2024_0100_signed.pdf
acta_administrativa_mispas_daf_cd_2024_0100_signed.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/10/2024_2_49 p.m..Pdf
Download
EG1729610816463x713x.pdf
EG1729610816463x713x.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
233,109.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
233,109.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE PISO DE VINYL PVC, DIRIGIDO A MIPYMES
233,109.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729610816463x713x
1
233,109.00
DOP
Vencido
Link