1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.945121
Contract reference
MISPAS-2024-00612
Contract description:
ADQUISICION DE INSUMOS Y ARTICULOS FERRETEROS DEL MISPAS, DIRIGIDO A MIPYMES. (RELANZAMIENTO)
Type of Contract
Goods
Contract Start:
28/02/2025 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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-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
COT-MISPAS 0125
Type of Contract
GoodsDominicana
Contract Value
23,050.36 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 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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
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1
DO1.PCCNTR.1968085 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,534.20
0.00
3,516.16
0.00
29,450.00
23,050.36
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
17
30101605 - Barras de acer
(...)
30101605 - Barras de acero inoxidable
2.3.6.3.06
Barra Cuadra 1/2.
30
UD
715
538.14
16,144.20
0.00
18
2,905.96
0.00
21,450.00
19,050.16
18
31162806 - Cubiertas de t
(...)
31162806 - Cubiertas de tornillos
2.3.9.8.02
Tarugo 3/8 x 2 1/2".
1,000
UD
8
3.39
3,390.00
0.00
18
610.20
0.00
8,000.00
4,000.20
Attestation Documents
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Contract Documents
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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_12_06 p.m..Pdf
Download
EG1739888757803HFZ5X.pdf
EG1739888757803HFZ5X.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
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