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.453121   Contract reference MISPAS-2020-00228   Contract description: Adquisición de Cajas de Aceite 2T, Desierto Proceso MISPAS-UC-CD-2020-0031.0054-2020.   Type of Contract Goods   Contract Start: 29/06/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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-2020-0043   Request Title Adquisición de Cajas de Aceite 2T, Desierto Proceso MISPAS-UC-CD-2020-0031   Description Adquisición de Cajas de Aceite 2T, para realizar completivos a las motocicletas URI, según oficio DGEM-132-2020 d/f 03/02/2020, suscrito por el Lic. Mayobanex Montero, Director de la DGEM. DA-AC-0054-2020.   Business Operation Dirección General de Emergencias Médicas 911/CRUE   Reply Reference La Lubriteka, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,400 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 01/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 111,500.00 94,400.00         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 15121501 - Aceite motor 2.3.7.1.05 Aceite 2T (cajas/12 uds. 1/4 c/u) 40 CAJ 2,787.5 2,000 80,000.00 0.00 18 14,400.00 0.00 111,500.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_9_3_2020_5_58 p.m..Pdf Orden de Compras_9_3_2020_5_58 p.m..Pdf Download Cuota Aceites 2T.pdf Cuota Aceites 2T.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 111,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 111,500.00  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 2020 0207.01.0004 1 111,500.00  DOP Vencido Fondos.pdf