1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.372044   Contract reference MISPAS-2019-00969   Contract description: Compra de Baterías y Neumáticos LOTE No. 4, ÍTEM No. 8   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? YesOnly 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 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/09/2019 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2019 17:59:00 ((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 SUB-GERENCIA DE TRANSPORTACIÓN PARA SER ENTREGADO AL ALMACÉN CENTRAL Y SUS DEPÓSITOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.761171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 33,000.00 21,830.00         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         8 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumático delantero 7.00-12 NHS 14 PR para monta carga 2 UD 16,500 9,250 18,500.00 0.00 18 3,330.00 0.00 33,000.00 21,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 7746.pdf CUOTA 7746.pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_10_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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