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.371783
Contract reference
CPMSP-2019-00049
Contract description:
COMPRA DE ACCESESORIOS PARA VEHÍCULOS DE ESTA CPMSP
Type of Contract
Goods
Contract Start:
19/09/2019 10:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CPMSP-UC-CD-2019-0034
Request Title
COMPRA DE ACCESESORIOS PARA VEHICULOS DE ESTA CPMSP
Description
COMPRA DE ACCESESORIOS PARA VEHICULOS DE ESTA CPMSP.
Business Operation
Despacho
Reply Reference
COMPRA DE ACCESORIOS PARA VEHICULOS _EXT
Type of Contract
GoodsDominicana
Contract Value
48,606.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Sarasota # 39 center piso 10 bella vista Santo Domingo RD 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.767655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,192.00
0.00
7,414.56
0.00
41,192.00
48,606.56
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
25174410 - Componentes y
(...)
25174410 - Componentes y sistemas de sonido del vehículo
2.3.9.8.02
ALFOMBRA PARA VEHICULOS
3
UD
1,695
1,695
5,085.00
0.00
18
915.30
0.00
5,085.00
6,000.30
2
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
INSTALACION DE LAMINADO DE CRISTALES
3
UD
8,984
8,984
26,952.00
0.00
18
4,851.36
0.00
26,952.00
31,803.36
3
25174410 - Componentes y
(...)
25174410 - Componentes y sistemas de sonido del vehículo
2.3.9.8.02
FORRO COMPLETO PARA VEHICULO
1
UD
6,102
6,102
6,102.00
0.00
18
1,098.36
0.00
6,102.00
7,200.36
4
25174410 - Componentes y
(...)
25174410 - Componentes y sistemas de sonido del vehículo
2.3.9.8.02
CABLE O CADENA DE SEGURIDAD
1
UD
509
509
509.00
0.00
18
91.62
0.00
509.00
600.62
5
25174410 - Componentes y
(...)
25174410 - Componentes y sistemas de sonido del vehículo
2.3.9.8.02
KIT DE SEGURIDAD PARA VEHICULOS
3
UD
848
848
2,544.00
0.00
18
457.92
0.00
2,544.00
3,001.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota de tintado.pdf
cuota de tintado.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/09/2019_02_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,192.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
14,240.00
DOP
----
View
2.2.9.1.01
26,952.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1568814455757Cr0cZ
1
49,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION DE COMPRA DE FORRO Y LAMINADO.pdf