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.536050   Contract reference MISPAS-2021-00297   Contract description: Compra de un (Aro) R18   Type of Contract Goods   Contract Start: 01/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2021-0114   Request Title Compra de un (Aro) R18   Description Compra de un (1) Aro R18, según oficio SGT-2421/2020 d/f 21//04/2021, suscrito por el Sr. José Elías González, Enc. Sub-Gerencia de Transportación. Nota: El expedite original reposan en la orden de compra MISPAS-2021-00264.   Business Operation Sub-Gerencia de Transportación   Reply Reference Liru, servicios múltiples_EXT   Type of Contract GoodsDominicana   Contract Value 49,900.02 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 01/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El expediente original reposa en la orden de compra MISPAS-2021-00264 Catalogue Items   Back To Top     1   DO1.PCCNTR.1158122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,288.15 0.00 7,611.87 0.00 50,000.00 49,900.02         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 COMPRA DE ARO R-18, SEGUN FICHA TECNICA 1 UD 50,000 42,288.15 42,288.15 0.00 18 7,611.87 0.00 50,000.00 49,900.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE ARO.pdf CUOTA DE ARO.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2021_2_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,900.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 49,900.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de un (Aro) R18 49,900.02  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01.0001.6348 1 49,900.02  DOP Vencido CUOTA DE ARO.pdf (View History)