1. General Information
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2. Conditions
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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.943409
Contract reference
MISPAS-2024-00657
Contract description:
ADQUISICION DE DIVERSOS MATERIALES PARA EL MANTENIMIENTO DE LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
24/02/2025 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 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-2024-0199
Request Title
ADQUISICION DE DIVERSOS MATERIALES PARA EL MANTENIMIENTO DE LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE DIVERSOS MATERIALES PARA EL MANTENIMIENTO DE LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE OFICIO No. SM-063-2024 d/f 25/09/2024. Autorización DA-AC-154-2024.
Business Operation
SECCION DE MANTENIMIENTO
Reply Reference
OFERTA MISPAS SUFERDOM SRL
Type of Contract
GoodsDominicana
Contract Value
28,515.88 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
24/02/2025 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1969671 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,166.00
0.00
0.00
4,349.88
31,000.00
28,515.88
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
8
30111601 - Cemento
2.3.6.1.01
Cemento Cris.
50
UD
620
483.32
24,166.00
0.00
0.00
18
4,349.88
31,000.00
28,515.88
Mis observaciones:
(Presentación en Fundas)
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_17/12/2024_7_13 p.m..Pdf
Download
acta_de_adjudicacion_mispas_daf_cm_2024_0199_signed.pdf
acta_de_adjudicacion_mispas_daf_cm_2024_0199_signed.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
115,889.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
106,858.21
DOP
----
View
2.3.6.3.06
9,031.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3
ADQUISICION DE DIVERSOS MATERIALES PARA EL MANTENIMIENTO DE LA SEDE CENTRAL DEL MISPAS, DIRIGIDO A MIPYMES.
115,889.93
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734464776833ayP6t
1
115,889.93
DOP
Vencido
Link
2025
EG1741361250189svsnd
1
115,889.93
DOP
Vencido
Link