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.310412
Contract reference
MISPAS-2019-00087
Contract description:
Adquisición de Cajas de Aceite 2T
Type of Contract
Goods
Contract Start:
25/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2019 14:00:00
((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-UC-CD-2019-0024
Request Title
Adquisición de Cajas de Aceite 2T
Description
Adquisición de Cajas de Aceite 2T, para realizar completivos de aceite a motocicletas YAMAHA (URI), pertenecientes a la Dirección General de Emergencias Medicas 9-1-1/ CRUE. Oficio DGEM-157-2019 d/f 04/02/2019, suscrito por el Lic. Mayobanex Montero tapia, Director DGEM. Autorizacion: DA-AC-0050-2019.
Business Operation
Emergencias Medicas
Reply Reference
Moto Francis_EXT
Type of Contract
GoodsDominicana
Contract Value
77,880 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
06/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes Esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.640707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,000.00
0.00
0.00
11,880.00
65,000.00
77,880.00
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
15121501 - Aceite motor
2.3.7.1.05
ACEITE 2T
25
CAJ
2,600
2,640
66,000.00
0.00
0.00
18
11,880.00
65,000.00
77,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0038.pdf
0038.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/03/2019_11_57 a.m..Pdf
Download
Budget Setting
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73845094EABDA5D24E44027172F052D4BB8736A0252941804F4105B1B5949160