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.374118
Contract reference
MINISTERIO HACIENDA-2019-00364
Contract description:
Instalación de defensas traseras y delanteras para vehículos pertenecientes a este Ministerio
Type of Contract
Goods
Contract Start:
26/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 12:00:00
((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
MINISTERIO HACIENDA-DAF-CM-2019-0082
Request Title
Instalación de defensas traseras y delanteras para vehículos pertenecientes a este Ministerio
Description
Instalación de defensas traseras y delanteras para vehículos pertenecientes a este Ministerio
Business Operation
Departamento de Transportación
Reply Reference
Auto Llaves Castillo_EXT
Type of Contract
GoodsDominicana
Contract Value
471,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.770709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
399,500.00
0.00
71,910.00
0.00
440,000.00
471,410.00
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
25172605 - Parrillas de v
(...)
25172605 - Parrillas de vehículos
2.3.9.8.01
Defensa delantera y trasera estribos de hierro para Autobús Toyota Coaster
2
UD
78,000
69,000
138,000.00
0.00
18
24,840.00
0.00
156,000.00
162,840.00
2
25172605 - Parrillas de v
(...)
25172605 - Parrillas de vehículos
2.3.9.8.01
Defensa delantera y trasera para Camioneta Toyota Hilux
5
UD
34,000
29,500
147,500.00
0.00
18
26,550.00
0.00
170,000.00
174,050.00
3
25172605 - Parrillas de v
(...)
25172605 - Parrillas de vehículos
2.3.9.8.01
Juego de estribos Toyota Coaster
2
UD
34,000
22,500
45,000.00
0.00
18
8,100.00
0.00
68,000.00
53,100.00
4
25172605 - Parrillas de v
(...)
25172605 - Parrillas de vehículos
2.3.9.8.01
Defensa delantera y trasera para Microbus Toyota Hiace
1
UD
46,000
69,000
69,000.00
0.00
18
12,420.00
0.00
46,000.00
81,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/09/2019_01_55 p.m..Pdf
Download
Cuota defensas.pdf
Cuota defensas.pdf
Download
ACTA DE ADJ DEFENSAS.pdf
ACTA DE ADJ DEFENSAS.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
440,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
440,000.00
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
EG1565895562003DoDrd
52351
450,000.00
DOP
Vencido
APRO DEFENSA.pdf