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.945077
Contract reference
MISPAS-2024-00607
Contract description:
ADQUISICION DE PLACAS DE RECONOCIMIENTO, DIRIGIDO A MIPYMES MUJER”
Type of Contract
Services
Contract Start:
28/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((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-2024-0113
Request Title
“ADQUISICION DE PLACAS DE RECONOCIMIENTO, DIRIGIDO A MIPYMES MUJER”
Description
“ADQUISICION DE PLACAS DE RECONOCIMIENTO, DIRIGIDO A MIPYMES MUJER” , Solicitado mediante comunicación MSP-DCFG-305-2024 Y S.I. 2024-0093 d/f 11/11/2024.
Business Operation
DIVISIÓN DE IMPRESOS
Reply Reference
VIMONT MULTISERVICE_EXT
Type of Contract
ServicesDominicana
Contract Value
79,768 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
28/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((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.1968353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,600.00
0.00
12,168.00
0.00
80,015.00
79,768.00
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
82121603 - Grabado de pla
(...)
82121603 - Grabado de planchas metálicas
2.2.8.7.06
PLACAS DE RECONOCIMIENTO
13
UD
6,155
5,200
67,600.00
0.00
18
12,168.00
0.00
80,015.00
79,768.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2024_8_12 p.m..Pdf
Download
acta_de_adjudicacion_signed (1).pdf
acta_de_adjudicacion_signed (1).pdf
Download
EG1738956461713VeDNo.pdf
EG1738956461713VeDNo.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
79,768.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
79,768.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PLACAS DE RECONOCIMIENTO, DIRIGIDO A MIPYMES MUJER”
79,768.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734439258244DuBfn
1
79,768.00
DOP
Vencido
Link
2025
EG1738956461713VeDNo
1
79,768.00
DOP
Vencido
Link