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.918397   Contract reference MISPAS-2024-00547   Contract description: ADQUISICION DE PANELES Y MATERIALES AFINES, DIRIGIDO A MIPÝMES.   Type of Contract Goods   Contract Start: 20/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0092   Request Title ADQUISICION DE PANELES Y MATERIALES AFINES, DIRIGIDO A MIPÝMES.   Description ADQUISICION DE PANELES Y MATERIALES AFINES, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE OFICIO No. SM-059-2024 d/f 26/8/2024. Autorización DA-AC-134-2024.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference Cornisa Del Caribe Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,975.6 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 20/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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   Back To Top     1   DO1.PCCNTR.1933459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,420.00 0.00 33,555.60 0.00 146,880.50 219,975.60         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 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 PANEL MDF-MELAMINA 8 UD 1,475 2,950 23,600.00 0.00 18 4,248.00 0.00 11,800.00 27,848.00         2 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 PLANCHA PVC 4X8 8 UD 4,425 4,250 34,000.00 0.00 18 6,120.00 0.00 35,400.00 40,120.00         3 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 PERFIL DE UNION 12 UD 1,711 2,695 32,340.00 0.00 18 5,821.20 0.00 20,532.00 38,161.20         4 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 PERFIL DE TERMINACION 4 UD 1,711 2,475 9,900.00 0.00 18 1,782.00 0.00 6,844.00 11,682.00         5 31201605 - Masillas 2.3.7.2.99 SILICON URETHANO 15 UD 796.5 1,195 17,925.00 0.00 18 3,226.50 0.00 11,947.50 21,151.50         6 30103311 - Molduras de me(...)30103311 - Molduras de metales no ferrosos 2.3.6.3.06 MOLDURA DECORATIVA 8 UD 1,770 2,500 20,000.00 0.00 18 3,600.00 0.00 14,160.00 23,600.00         7 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 MDF HIDROFUGO 3/4" 3 UD 4,543 4,325 12,975.00 0.00 18 2,335.50 0.00 13,629.00 15,310.50         8 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 MDF HIDROFUGO 5/8" 2 UD 3,510.5 3,895 7,790.00 0.00 18 1,402.20 0.00 7,021.00 9,192.20         9 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.8.02 MDF HIDROFUGO 1/4" 1 UD 2,655 3,290 3,290.00 0.00 18 592.20 0.00 2,655.00 3,882.20         10 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 RELLENO BLANCO 2 UD 2,950 3,575 7,150.00 0.00 18 1,287.00 0.00 5,900.00 8,437.00         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 LACA PIGMENTADA BLANCA 2 UD 3,835 4,250 8,500.00 0.00 18 1,530.00 0.00 7,670.00 10,030.00   Mis observaciones:Presentación en Galón.             12 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 10 UD 932.2 895 8,950.00 0.00 18 1,611.00 0.00 9,322.00 10,561.00   Mis observaciones:Presentación en Galón.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_administrativa_mispas_daf_cd_2024_0092_signed.pdf acta_administrativa_mispas_daf_cd_2024_0092_signed.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_8_01 p.m..Pdf Download EG1730491782277W50P1.pdf EG1730491782277W50P1.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 219,975.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 29,028.00  DOP ---- View 2.3.9.8.02 96,352.90  DOP ---- View 2.3.6.3.06 73,443.20  DOP ---- View 2.3.7.2.99 21,151.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PANELES Y MATERIALES AFINES, DIRIGIDO A MIPÝMES. 219,975.60  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730491782277W50P1 1 219,975.60  DOP Vencido Link