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.483939   Contract reference MISPAS-2020-00868   Contract description: Adquisición de filtros para vehículos del MSP   Type of Contract Goods   Contract Start: 20/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0190   Request Title Adquisición de Filtros para Vehículos del MSP   Description Adquisición de Filtros para Vehículos del MSP, según oficio SGT-1756 d/f 08/09/2020, suscrito por el Sr. Félix Benjamín Gil, Encargado Sub-Gerencia de Transportación. DA-AC-0269-2020.   Business Operation Sub-Gerencia de Transportación   Reply Reference Liru Servicios Múltiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,130 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 20/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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 Hernández, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1010423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 0.00 9,630.00 52,500.00 63,130.00         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         32 25172407 - Elementos resp(...)25172407 - Elementos respiraderos 2.3.9.8.01 Filtros originales de aire para camioneta Mitsubishi L200, año 2008 50 UD 750 760 38,000.00 0.00 0.00 18 6,840.00 37,500.00 44,840.00         50 25172407 - Elementos resp(...)25172407 - Elementos respiraderos 2.3.9.8.01 Filtros originales de aire para camioneta Toyota Hilux Alta, año 2008 50 UD 300 310 15,500.00 0.00 0.00 18 2,790.00 15,000.00 18,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/10/2020_8_08 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA LIRU.pdf CUOTA LIRU.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 474,997.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 474,997.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Filtros 474,997.20  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0207.01.0001.9365 1 474,997.20  DOP Vencido CUOTA COMERCIAL CORAGE.pdf (View History)