1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.698928
Contract reference
MISPAS-2022-01073
Contract description:
ADQUISICION DE HERRAMIENTAS, INSUMOS Y REPUESTOS.
Type of Contract
Goods
Contract Start:
21/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
LIRU SERVICIOS MULTIPLES SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
25,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/12/2022 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 14:05:00
((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
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1
DO1.PCCNTR.1471242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,000.00
0.00
3,960.00
0.00
97,609.60
25,960.00
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
5
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE DE MOTOR- CAMION MERCEDES BENZ ATECO 2006
8
UD
8,024
500
4,000.00
0.00
18
720.00
0.00
64,192.00
4,720.00
6
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE DE MOTOR-CAMION TOYOTA DYNA 2011
4
UD
1,357
750
3,000.00
0.00
18
540.00
0.00
5,428.00
3,540.00
8
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE DE MOTOR-CAMIONETA FORD RANGER 2011
12
UD
885
500
6,000.00
0.00
18
1,080.00
0.00
10,620.00
7,080.00
9
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE DE MOTOR-CAMIONETA ISUZU D-MAX 2011-2012
2
UD
1,593
500
1,000.00
0.00
18
180.00
0.00
3,186.00
1,180.00
13
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE DE MOTOR-JEEP MAZDA CX-9 2014
4
UD
926.3
500
2,000.00
0.00
18
360.00
0.00
3,705.20
2,360.00
14
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE DE MOTOR- JEEP MITSUBISHI NATIVA 2002
4
UD
849.6
500
2,000.00
0.00
18
360.00
0.00
3,398.40
2,360.00
15
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE DE MOTOR-JEEP MITSUBISHI NATIVA 2005
4
UD
849.6
500
2,000.00
0.00
18
360.00
0.00
3,398.40
2,360.00
16
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE AIRE DE MOTOR-JEEP MITSUBISHI NATIVA 2011
4
UD
920.4
500
2,000.00
0.00
18
360.00
0.00
3,681.60
2,360.00
Attestation Documents
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Contract Documents
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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-LIRU-SERVICIO-MULTIPLE-SRL-3.pdf
CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CM-2022-0283-LIRU-SERVICIO-MULTIPLE-SRL-3.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/11/2022_12_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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