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.371730
Contract reference
MISPAS-2019-00966
Contract description:
Compra de Baterías y Neumáticos
Type of Contract
Goods
Contract Start:
19/09/2019 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2019 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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2019-0297
Request Title
Compra de Baterías y Neumáticos
Description
Solicitadas por la Sub-Gerencia de Transportación, oficios SGT-0289/19, SGT-0197/19, SGT-0350/19, SGT-0236/19 y SGT-0325/19, todos suscritos por el Sr. José Moronta, Director. También, solic. por la OCGDR, segun oficio OCGDR 19-2019, suscrito por Dr. Ubardino Jaquez, Director.
Business Operation
Ventanilla Única de Servicios
Reply Reference
MISPAS-UC-CD-2019-0297
Type of Contract
GoodsDominicana
Contract Value
14,042 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
06/09/2019 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
1- LOS DOCUMENTOS ORIGINALES ESTÁN EN LA ORDEN DE COMPRA: MISPAS-2019-00968 2- ESTE ARTICULO PERTENECE A LA OFICINA DE COORDINACIÓN DE LA GESTIÓN DESCONCENTRADA DE LA RECTORÍA
Catalogue Items
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1
DO1.PCCNTR.760852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,900.00
0.00
2,142.00
0.00
17,000.00
14,042.00
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
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria 17/12V para ambulancia Chevrolet Expres
2
UD
8,500
5,950
11,900.00
0.00
18
2,142.00
0.00
17,000.00
14,042.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 567.pdf
CUOTA 567.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/09/2019_11_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
24,500.00
DOP
----
View
2.3.5.3.01
98,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1564082824468xmTAs
1
10,000.00
DOP
Vencido
CAP-6460.pdf