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.942553   Contract reference MISPAS-2024-00610   Contract description: ADQUISICION DE INSUMOS Y ARTICULOS FERRETEROS DEL MISPAS, DIRIGIDO A MIPYMES. (RELANZAMIENTO)   Type of Contract Goods   Contract Start: 20/02/2025 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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-2024-0125   Request Title ADQUISICION DE INSUMOS Y ARTICULOS FERRETEROS DEL MISPAS, DIRIGIDO A MIPYMES. (RELANZAMIENTO)   Description ADQUISICION DE INSUMOS Y ARTICULOS FERRETEROS DEL MISPAS, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE OFICIO No. SM-021-2024, d/f 09/02/2024. AUTORIZACIONES DA-AC-082-066-2024.Relanzamiento.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference OFERTA MISPAS-DAF-CM-2024-0125   Type of Contract GoodsDominicana   Contract Value 360,932.5 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 20/02/2025 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,875.00 0.00 55,057.50 0.00 364,211.00 360,932.50         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         1 11101716 - Estaño 2.3.6.3.06 Estaño 60-40. 1 UD 1,163 830 830.00 0 0.00 18 149.40 0.00 1,163.00 979.40         2 24111507 - Bolsas de herr(...)24111507 - Bolsas de herramientas 2.3.9.8.02 Bulto de Herramientas. 5 UD 3,024 1,500 7,500.00 0 0.00 18 1,350.00 0.00 15,120.00 8,850.00         3 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre trenzado THHN #12 blanco. 3,000 FT 15 12 36,000.00 0 0.00 18 6,480.00 0.00 45,000.00 42,480.00   Mis observaciones:(Unidad de longitud en pie)             4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre trenzado THHN #12 negro. 3,000 FT 14 12 36,000.00 0 0.00 18 6,480.00 0.00 42,000.00 42,480.00   Mis observaciones:(Unidad de longitud en pie)             6 27112004 - Palas 2.3.6.3.04 Pala. 1 UD 658 400 400.00 0 0.00 18 72.00 0.00 658.00 472.00         9 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 Pulidora Angular de 9" 1 UD 11,636 5,950 5,950.00 0 0.00 18 1,071.00 0.00 11,636.00 7,021.00         10 40141702 - Grifos 2.3.9.8.02 Grifo Automático de Lavamanos. 20 UD 5,550 4,450 89,000.00 0 0.00 18 16,020.00 0.00 111,000.00 105,020.00         11 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba de Combustible. 1 UD 55,250 44,000 44,000.00 0 0.00 18 7,920.00 0.00 55,250.00 51,920.00         12 40151528 - Bombas oscilan(...)40151528 - Bombas oscilantes 2.6.5.2.01 Bomba de drenaje para aire acondicionado. 5 UD 5,720 4,200 21,000.00 0 0.00 18 3,780.00 0.00 28,600.00 24,780.00         13 40151528 - Bombas oscilan(...)40151528 - Bombas oscilantes 2.6.5.2.01 Bomba para Cassette evaporador. 20 UD 2,531 3,200 64,000.00 0 0.00 18 11,520.00 0.00 50,620.00 75,520.00         15 41113630 - Multímetros 2.6.5.7.01 Multímetro. 1 UD 3,164 1,195 1,195.00 0 0.00 18 215.10 0.00 3,164.00 1,410.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-REVOCACION-PARCIAL-MISPAS-DAF-CM-2024-0125.pdf ACTA-DE-REVOCACION-PARCIAL-MISPAS-DAF-CM-2024-0125.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2024_11_59 a.m..Pdf Download EG1734444481421PgJr9.pdf EG1734444481421PgJr9.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 500,737.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 152,296.00  DOP ---- View 2.3.6.3.04 10,933.00  DOP ---- View 2.6.5.7.01 46,305.00  DOP ---- View 2.6.5.2.01 134,470.00  DOP ---- View 2.3.6.3.06 22,613.00  DOP ---- View 2.3.9.8.02 134,120.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729191254303Pj0rW 35 479,259.65  DOP Vencido Link 2025 EG17398883565971JH91 16 460,202.65  DOP Vencido Link