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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967438
Contract reference
MISPAS-2025-00067
Contract description:
Adquisición de cascos protectores para motocicletas y chalecos alta visibilidad, Dirigido a MiPymes Mujer
Type of Contract
Goods
Contract Start:
02/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2025-0026
Request Title
Adquisición de cascos protectores para motocicletas y chalecos alta visibilidad, Dirigido a MiPymes Mujer
Description
Adquisición de cascos protectores para motocicletas y chalecos alta visibilidad, Dirigido a MiPymes Mujer. Según oficio PRELVI-18-2025, autorización DA-AC-030-2025.
Business Operation
PROGRAMA DE PREVENCION DE LESIONES Y VIOLENCIA (PRELVI)
Reply Reference
132780884_EXT
Type of Contract
GoodsDominicana
Contract Value
851,587.12 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
02/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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 1051 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.2043974 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
721,684.00
0.00
129,903.12
0.00
1,192,000.00
851,587.12
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
46181705 - Cascos para mo
(...)
46181705 - Cascos para motociclistas
2.3.9.9.04
Casco Protectores (Motocicleta)
145
UD
4,910
2,764.4
400,838.00
0.00
18
72,150.84
0.00
711,950.00
472,988.84
2
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
Chaleco de Alta Visibilidad
200
UD
2,400.25
1,604.23
320,846.00
0.00
18
57,752.28
0.00
480,050.00
378,598.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN MISPAS-DAF-CM-2025-0026.pdf
ACTA DE ADJUDICACIÓN MISPAS-DAF-CM-2025-0026.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/4/2025_11_50 a.m..Pdf
Download
EG1744807783640jW8Bm.pdf
EG1744807783640jW8Bm.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
851,587.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
472,988.84
DOP
----
View
2.3.2.3.01
378,598.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de cascos protectores para motocicletas y chalecos alta visibilidad, Dirigido a MiPymes Mujer
851,587.12
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744807783640jW8Bm
1
851,587.12
DOP
Vencido
Link