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.405328   Contract reference MISPAS-2019-01418   Contract description: Neumáticos y Tubos para Motocicletas   Type of Contract Goods   Contract Start: 12/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0462   Request Title Neumáticos y Tubos para Motocicletas   Description Neumáticos y Tubos para Motocicletas Yamaha DT 125, 2018, que pertenecen a Emergencias Medicas, para eficientizar los servicios de las mismas, según oficio DGEM-1271-2019 d/f 26/09/19, suscrito por el Lic. Mayobanex Montero, Dir. de DGEM. DA-AC-0577-2019.   Business Operation Dirección General de Emergencias Médicas 911/CRUE   Reply Reference LIRU SERVICIOS MÚLTIPLES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 421,850 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 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,500.00 0.00 64,350.00 0.00 460,000.00 421,850.00         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 25172505 - Llantas de bic(...)25172505 - Llantas de bicicleta 2.3.5.3.01 Neumáticos delanteros 2.75-21 50 UD 2,500 1,870 93,500.00 0.00 18 16,830.00 0.00 125,000.00 110,330.00         2 25172505 - Llantas de bic(...)25172505 - Llantas de bicicleta 2.3.5.3.01 Neumáticos traseros 4.10-18 100 UD 2,500 2,118 211,800.00 0.00 18 38,124.00 0.00 250,000.00 249,924.00         3 25172505 - Llantas de bic(...)25172505 - Llantas de bicicleta 2.3.5.3.01 Tubos delanteros 2.75-21 100 UD 425 261 26,100.00 0.00 18 4,698.00 0.00 42,500.00 30,798.00         4 25172505 - Llantas de bic(...)25172505 - Llantas de bicicleta 2.3.5.3.01 Tubos traseros 4.10-18 100 UD 425 261 26,100.00 0.00 18 4,698.00 0.00 42,500.00 30,798.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA No. 4179 LIRUS SERVICIOS MULTIPLES SRL.pdf CUOTA No. 4179 LIRUS SERVICIOS MULTIPLES SRL.pdf Download ACTA-DE-ADJUDICACION-PROCESO-MISPAS-DAF-CM-2019-0462.pdf ACTA-DE-ADJUDICACION-PROCESO-MISPAS-DAF-CM-2019-0462.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2019_12_25 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 460,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 460,000.00  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 0207.01.0004.3799 2019 460,000.00  DOP Vencido Apropiacion.pdf