1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.410170
Contract reference
MISPAS-2019-01359
Contract description:
Compra de juntas de motor de 911
Type of Contract
Goods
Contract Start:
27/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 15:30:00
((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-2019-0461
Request Title
Compra de Filtros de Aceites de Motor
Description
Compra de filtros de aceites de motor, para el mantenimiento de los vehículos pertenecientes a Emergencias Médicas, según oficio DGEM-1225-2019 d/f 12/09/2019, suscrito por el Lic. Mayobanex Montero, Director General DGEM. DA-AC-0528-2019.
Business Operation
Dirección General de Emergencias Médicas 911/CRUE
Reply Reference
Compra de junta de motor_EXT
Type of Contract
GoodsDominicana
Contract Value
38,043.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 00:40:00
((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 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.798836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,240.00
0.00
5,803.20
0.00
38,500.00
38,043.20
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
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de aceite para motor Hyundai H1 (ver ficha técnica)
70
UD
200
170
11,900.00
0.00
18
2,142.00
0.00
14,000.00
14,042.00
2
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de aceite para motor Chevrolet Colorado (ver ficha técnica)
60
UD
250
211
12,660.00
0.00
18
2,278.80
0.00
15,000.00
14,938.80
3
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de aceite para motor Toyota Hiace (ver ficha técnica)
30
UD
125
101
3,030.00
0.00
18
545.40
0.00
3,750.00
3,575.40
4
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de aceite para motor Nissan Urvan (ver ficha técnica)
20
UD
225
182
3,640.00
0.00
18
655.20
0.00
4,500.00
4,295.20
5
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
Filtro de aceite para motor Gonow (ver ficha técnica)
10
UD
125
101
1,010.00
0.00
18
181.80
0.00
1,250.00
1,191.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2019_07_48 p.m..Pdf
Download
Cuota MISPAS-2019-01359.pdf
Cuota MISPAS-2019-01359.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
38,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
38,500.00
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
0207.01.0004.3539
2019
38,500.00
DOP
Vencido
Apropiacion.pdf