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.765200   Contract reference MISPAS-2023-00365   Contract description: ADQUISICION DE INSUMOS, REPUESTOS Y PIEZAS PARA VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 09/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0111   Request Title ADQUISICION DE INSUMOS, REPUESTOS Y PIEZAS PARA VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES   Description Adquisición de insumos, repuestos y piezas para vehículos del MISPAS, dirigido a MiPymes, solicitado por la Sub-Gerencia de Transportación, según comunicaciones No. SGT-4038-4028-4044-2023 d/f 29/05/2023, 26/05/2023 y 30/05/2023.   Business Operation Subgerencia de Transportación   Reply Reference OFERTA MISPAS-DAF-CM-2023-0111   Type of Contract GoodsDominicana   Contract Value 27,342.96 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 09/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1606340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,172.00 0.00 4,170.96 0.00 65,548.97 27,342.96         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE PARA AUTOMOVIL TOYOTA PRIUS-C 2015 10 UD 649.49 160 1,600.00 0 0.00 18 288.00 0.00 6,494.90 1,888.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE DE MOTOR AUTOMOVIL TOYOTA PRIUS-C 2015 3 UD 1,017.5 160 480.00 0 0.00 18 86.40 0.00 3,052.50 566.40         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL CAMION TOYOTA CHEVROLET KODIAK 2006 6 UD 3,599.08 1,490 8,940.00 0 0.00 18 1,609.20 0.00 21,594.48 10,549.20         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL CAMION TOYOTA DYNA 2011 2 UD 2,174.18 1,400 2,800.00 0 0.00 18 504.00 0.00 4,348.36 3,304.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL CAMIONETA ISUZU D-MAX 2011-2012 5 UD 1,274.4 380 1,900.00 0 0.00 18 342.00 0.00 6,372.00 2,242.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE DE MOTOR CAMIONETA ISUZU D-MAX 2011-2012 5 UD 1,383.55 270 1,350.00 0 0.00 18 243.00 0.00 6,917.75 1,593.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE CABINA CAMIONETA FORD RANGER 2011 4 UD 1,108.02 419 1,676.00 0 0.00 18 301.68 0.00 4,432.08 1,977.68         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE CABINA JEEP HYUNDAI SANTA FE 2020 2 UD 1,244.9 278 556.00 0 0.00 18 100.08 0.00 2,489.80 656.08         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE JEEP MAZDA CX9 2014 2 UD 808.3 170 340.00 0 0.00 18 61.20 0.00 1,616.60 401.20         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE DE MOTOR JEEP MAZDA CX9 2014 2 UD 1,469.1 700 1,400.00 0 0.00 18 252.00 0.00 2,938.20 1,652.00         11 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE CABINA JEEP MAZDA CX9 2014 2 UD 1,292.1 745 1,490.00 0 0.00 18 268.20 0.00 2,584.20 1,758.20         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE DE MOTOR JEEP TOYOTA LAND CRUISER PRADO 2014 2 UD 1,354.05 320 640.00 0 0.00 18 115.20 0.00 2,708.10 755.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/6/2023_6_09 p.m..Pdf Download EG1688064378405atNBh.pdf EG1688064378405atNBh.pdf Download ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0111.pdf ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2023-0111.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 27,342.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 27,342.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS, REPUESTOS Y PIEZAS PARA VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES 27,342.96  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688064378405atNBh 1 27,342.96  DOP Vencido Link