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.927379   Contract reference MISPAS-2024-00573   Contract description: ADQUISICION DE INSUMOS, PARA DIFERENTES VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 17/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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-2024-0185   Request Title ADQUISICION DE INSUMOS, PARA DIFERENTES VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES.   Description ADQUISICION DE INSUMOS, PARA DIFERENTES VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE OFICIOS No. SGT-5110-2024, d/f 15/10/2024, SGT-5077-2024, d/f 14/05/2024. Autorizaciones DA-AC-146-2024, DA-AC-147-2024.   Business Operation Subgerencia de Transportación   Reply Reference OFERTA MISPAS-DAF-CM-2024-0185   Type of Contract GoodsDominicana   Contract Value 54,073.5 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 17/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1947022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,825.00 0.00 8,248.50 0.00 74,940.00 54,073.50         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 REFRIGERANTE COOLANT. 45 UD 1,160 765 34,425.00 0 0.00 18 6,196.50 0.00 52,200.00 40,621.50         2 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENOS. 60 UD 379 190 11,400.00 0 0.00 18 2,052.00 0.00 22,740.00 13,452.00 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_2024_0185_signed.pdf acta_de_adjudicacion_mispas_daf_cm_2024_0185_signed.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2024_4_12 p.m..Pdf Download EG1732299416513T7sHx.pdf EG1732299416513T7sHx.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 111,740.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 111,740.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS, PARA DIFERENTES VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES. 111,740.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732299462253awERm 1 111,740.10  DOP Vencido Link 2025 EG1739551359299UQKya 1 111,740.10  DOP Vencido Link