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.703215   Contract reference MISPAS-2022-01071   Contract description: ADQUISICION DE HERRAMIENTAS, INSUMOS Y REPUESTOS.   Type of Contract Goods   Contract Start: 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-2022-0283   Request Title ADQUISICION DE HERRAMIENTAS, INSUMOS Y REPUESTOS.   Description adquisición de herramientas, insumos y repuestos, requeridos por la Sub-Gerencia de Transportación, según comunicaciones No. SGT-3397-2022, 3392-2022, 3383-2022 d/f 01/08/2022, 25/07/2022, 25/7/2022.   Business Operation Sub-Gerencia de Transportación   Reply Reference MISPAS-DAF-CM-2022-0283   Type of Contract GoodsDominicana   Contract Value 244,979.48 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 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1471240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,609.73 0.00 37,369.75 0.00 228,235.03 244,979.48         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 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 REFRIGERANTE PARA AIRE ACONDICIONADO DE VEHICULOS. 96 UD 684.74 1,508.47 144,813.12 0.00 18 26,066.36 0.00 65,735.04 170,879.48         4 43211711 - Escáneres 2.6.1.3.01 ESCANER PARA DIAGNOSTICO AUTOMOTRIZ COMPLEJO 1 UD 162,499.99 62,796.61 62,796.61 0.00 18 11,303.39 0.00 162,499.99 74,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0283.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2022-0283.pdf Download CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CM-2022-0283-SIMBEL-SRL-1.pdf CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CM-2022-0283-SIMBEL-SRL-1.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2022_7_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,477.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 51,477.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS, INSUMOS Y REPUESTOS. 51,477.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0207.01.0001.14967 1 51,477.50  DOP Vencido CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CM-2022-0283-LIRU SERVICIOS-5.pdf 2023 0207.01.0001.14967 1 51,477.50  DOP Vencido CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CM-2022-0283-LIRU SERVICIOS-5.pdf 2024 1 1 51,477.50  DOP Vencido CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CM-2022-0283-LIRU SERVICIOS-5.pdf