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.737649
Contract reference
MISPAS-2023-00099
Contract description:
Compra de Baterías para Vehículos
Type of Contract
Goods
Contract Start:
16/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 16:00:00
((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-2023-0008
Request Title
Compra de Baterías para Vehículos
Description
Compra de Baterías para Vehículos, solicitado por la Sub-Gerencia de Transportación, según comunicación SGT-3796-2023 d/f 13/02/2023.
Business Operation
Subgerencia de Transportación
Reply Reference
MISPAS-DAF-CM-2023-0008
Type of Contract
GoodsDominicana
Contract Value
250,800.03 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
16/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1547403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,542.40
0.00
38,257.63
0.00
402,460.00
250,800.03
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
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 15/12 L 800-1000 AMBULANCIA HYNDAI H-1 2015-2020
20
UD
9,605
5,389.83
107,796.60
0.00
18
19,403.39
0.00
192,100.00
127,199.99
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 15/12 R 800-1000 MAZDA BT-50 2013-2016
10
UD
9,605
4,271.19
42,711.90
0.00
18
7,688.14
0.00
96,050.00
50,400.04
6
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 17/12 R 900-1000 NISSAN ECO 1999
10
UD
11,431
6,203.39
62,033.90
0.00
18
11,166.10
0.00
114,310.00
73,200.00
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-2023-0008.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0008.pdf
Download
CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CM-2023-0008-INVERSIONES-YANG-SRL.pdf
CERTIFICADO-DE-DISPONIBILIDAD-DE-CUOTA-PARA-COMPROMETER-MISPAS-DAF-CM-2023-0008-INVERSIONES-YANG-SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2023_2_35 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
250,800.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
250,800.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Baterías para Vehículos
250,800.03
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679667351397qNmaY
1
250,800.03
DOP
Vencido
Link