1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.749446
Contract reference
MISPAS-2023-00301
Contract description:
ADQUISICION E INSTALACION DE ELEVADOR DE VEHICULOS, DIRIGIDO A MIPYMES (RELANZAMIENTO DEL PROCESO MISPAS-DAF-CM-2023-0037)
Type of Contract
Goods
Contract Start:
19/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2023-0099
Request Title
ADQUISICION E INSTALACION DE ELEVADOR DE VEHICULOS, DIRIGIDO A MIPYMES (RELANZAMIENTO DEL PROCESO MISPAS-DAF-CM-2023-0037)
Description
Adquisición e instalación de elevador de vehículos, dirigido a MiPymes, solicitado por la Sub-Gerencia de Transportación, según comunicación No. SGT-3797-2023 d/f 13/02/2023, Relanzamiento del proceso MISPAS-DAF-CM-2023-0037.
Business Operation
Sub-Gerencia de Transportación
Reply Reference
LIRU SERVICIOS MULTIPLES SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
324,500 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
19/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1591441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,000.00
0.00
49,500.00
0.00
328,705.00
324,500.00
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
1
22101802 - Elevador de pl
(...)
22101802 - Elevador de plataforma
2.6.4.7.01
ELEVADOR DE VEHICULOS CON INSTALACION INCLUIDA.
1
UD
328,705
275,000
275,000.00
0.00
18
49,500.00
0.00
328,705.00
324,500.00
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-2023-0099.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0099.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/5/2023_7_51 p.m..Pdf
Download
CUOTA-EG16855638891063vcO2.pdf
CUOTA-EG16855638891063vcO2.pdf
Download
Orden de Compras_31_5_2023_7_51 p.m..Pdf
Orden de Compras_31_5_2023_7_51 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
324,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
324,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION E INSTALACION DE ELEVADOR DE VEHICULOS, DIRIGIDO A MIPYMES (RELANZAMIENTO DEL PROCESO MISPAS-DAF-CM-2023-0037)
324,500.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16855638891063vcO2
1
324,500.00
DOP
Vencido
Link
2025
EG1742481243742rJNfT
1
324,500.00
DOP
Vencido
Link