1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.954370
Contract reference
MISPAS-2025-00042
Contract description:
ADQUISICIÓN DE EQUIPOS PARA IMPRESOS DEL MISPAS
Type of Contract
Goods
Contract Start:
24/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 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-2025-0012
Request Title
ADQUISICIÓN DE EQUIPOS PARA IMPRESOS DEL MISPAS
Description
ADQUISICIÓN DE EQUIPOS PARA IMPRESOS DEL MISPAS, mediante oficio S.I.2025-0003 d/f 20/01/2025.
Business Operation
SECCION DE IMPRESOS
Reply Reference
MISPAS-DAF-CM-2025-0012| EQUIPOS PARA IMPRESION
Type of Contract
GoodsDominicana
Contract Value
722,452.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes Esquina Hector Homero Hernadez OZAMA O METROPOLITANA 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.2024509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
612,248.18
0.00
110,204.67
0.00
750,000.00
722,452.85
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
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.6.1.1.01
ENCUADERNADORA DE FORMULARIOS
1
UD
65,000
52,126.5
52,126.50
0.00
18
9,382.77
0.00
65,000.00
61,509.27
2
44102801 - Laminadoras
2.6.1.1.01
PLASTIFICADORA TÉRMICA
2
UD
55,000
45,560.84
91,121.68
0.00
18
16,401.90
0.00
110,000.00
107,523.58
3
45101808 - Máquinas de en
(...)
45101808 - Máquinas de encuadernado térmico de libros
2.6.5.2.01
LAMINADORA MANUAL
1
UD
575,000
469,000
469,000.00
0.00
18
84,420.00
0.00
575,000.00
553,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Rev 140325 JDPR ACTA DE ADJUDICACION MISPAS-DAF-CM-2025-0012.pdf
Rev 140325 JDPR ACTA DE ADJUDICACION MISPAS-DAF-CM-2025-0012.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2025_2_28 p.m..Pdf
Download
CDCC EG1742222153885oqkj9 CP INVESTMENTS SRL MISPAS-DAF-CM-2025-0012.pdf
CDCC EG1742222153885oqkj9 CP INVESTMENTS SRL MISPAS-DAF-CM-2025-0012.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
722,452.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
169,032.85
DOP
----
View
2.6.5.2.01
553,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
ADQUISICIÓN DE EQUIPOS PARA IMPRESOS DEL MISPAS
722,452.85
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742222153885oqkj9
1
722,452.85
DOP
Vencido
Link