1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.405457
Contract reference
MISPAS-2019-01247
Contract description:
Compra de Inversor, Batería y Herramientas
Type of Contract
Goods
Contract Start:
19/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2019-0365
Request Title
Compra de Inversor, Batería y Herramientas
Description
Compra de Inversor, Batería y Herramientas Para usada en la base de la DGEM-911/CRUE y para la reparacion de vehiculos y ambulancia del 911 /CRUE, mediante oficio no. DGEM- 1188 Y 921-2019, D/fechas. 06/09/2019 y 22/07/2019, susc. por el Lic Mayobanex Montero Tapia, Director. Auts: DA-AC.0473-2019 Y DA-AC-0397-2019
Business Operation
Dirección General de Emergencias Médicas 911/CRUE
Reply Reference
Compra de Inversor, Batería y Herramientas_EXT
Type of Contract
GoodsDominicana
Contract Value
128,759.91 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
19/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ENTREGA DE FORMA TOTAL A PARTIR DE LA NOTIFICACIÓN DE LA ADJUDICACIÓN
Catalogue Items
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1
DO1.PCCNTR.786743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,118.57
0.00
19,641.34
0.00
138,000.00
128,759.91
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
32121705 - Inversores
2.6.5.6.01
INVERSOR 5 KW
1
UD
40,000
36,610.16
36,610.16
0.00
18
6,589.83
0.00
40,000.00
43,199.99
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Bateria 6 voltio
8
UD
9,000
6,521.18
52,169.44
0.00
18
9,390.50
0.00
72,000.00
61,559.94
Mis observaciones:
Para Inversor
3
23171511 - Herramientas d
(...)
23171511 - Herramientas de soldadura
2.3.6.3.04
Herramientas (juego)
1
UD
8,000
11,864.4
11,864.40
0.00
18
2,135.59
0.00
8,000.00
13,999.99
4
27112504 - Cuñas
2.3.6.3.04
GATO RANA
1
UD
18,000
8,474.57
8,474.57
0.00
18
1,525.42
0.00
18,000.00
9,999.99
Mis observaciones:
DE 2.5 TONELADA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO RV IMPERIO CM-0365.pdf
CUOTA COMPROMISO RV IMPERIO CM-0365.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/10/2019_06_54 p.m..Pdf
Download
ACTA ADJUDICACION CM-0365.pdf
ACTA ADJUDICACION CM-0365.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
160,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
40,000.00
DOP
----
View
2.3.9.6.01
72,000.00
DOP
----
View
2.3.6.3.04
48,000.00
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
2016
0207.01.0004.3048
2019
130,000.00
DOP
Vencido
CERRTIFICACIONES.pdf