1. General Information
|
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.977688
Contract reference
MISPAS-2025-00117
Contract description:
ADQUISICION DE NEVERAS TERMICAS DE POLIESTIRENO, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
02/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-DAF-CD-2025-0043
Request Title
ADQUISICION DE NEVERAS TERMICAS DE POLIESTIRENO, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE NEVERAS TERMICAS DE POLIESTIRENO, DIRIGIDO A MIPYMES, SOLICITANDO MEDIANTE OFICIO No. Dir. Alto Costo-0576-2025. Autorización DA-AC-061-2025.
Business Operation
DIRECCION DE ACCESO A MEDICAMENTOS DE ALTO COSTO
Reply Reference
Elgi-tex srl_EXT
Type of Contract
GoodsDominicana
Contract Value
190,039 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
02/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2061960 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,050.00
0.00
28,989.00
0.00
191,500.00
190,039.00
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
24112404 - Caja
2.3.9.9.05
NEVERAS TERMICAS DE POLIESTIRENO
500
UD
383
322.1
161,050.00
0.00
18
28,989.00
0.00
191,500.00
190,039.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_administrativa_mispas_daf_cd_2025_0043_signed.pdf
acta_administrativa_mispas_daf_cd_2025_0043_signed.pdf
Download
Orden de Compras_19_5_2025_7_28 p.m..pdf
Orden de Compras_19_5_2025_7_28 p.m..pdf
Download
EG1747683246199hYSVd.pdf
EG1747683246199hYSVd.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
190,039.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
190,039.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NEVERAS TERMICAS DE POLIESTIRENO, DIRIGIDO A MIPYMES.
190,039.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747683246199hYSVd
1
190,039.00
DOP
Vencido
Link