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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.545308
Contract reference
MGP-2021-00131
Contract description:
COMPRA Y MONTURA CRISTAL DELANTERO Y TRASERO DEL VEHICULO TOYOTA HILUX 2013 ASIGNADO AL DEPARTAMENTO DE MANTENIMIENTO. CHASIS: MR0FZ29G901656642
Type of Contract
Services
Contract Start:
04/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2021 00:00:00
((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
MGP-UC-CD-2021-0075
Request Title
COMPRA Y MONTURA DE PARABRISA P/VEH. ASIG. A MANTENIMIENTO
Description
COMPRA Y MONTURA CRISTAL DELANTERO Y TRASERO DEL VEHICULO TOYOTA HILUX 2013 ASIGNADO AL DEPARTAMENTO DE MANTENIMIENTO. CHASIS: MR0FZ29G901656642
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
AUTO VIDRIOS LINCOLN_EXT
Type of Contract
ServicesDominicana
Contract Value
11,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1148809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,322.04
0.00
1,677.96
0.00
14,000.00
11,000.00
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
25172301 - Parabrisas par
(...)
25172301 - Parabrisas para automotores
2.3.9.8.01
COMPRA E INSTALACION CRISTAL DELANTERO CAMIONETA TOYOTA HILUX
1
UD
7,000
4,661.02
4,661.02
0.00
18
838.98
0.00
7,000.00
5,500.00
2
25172301 - Parabrisas par
(...)
25172301 - Parabrisas para automotores
2.3.9.8.01
COMPRA E INSTALACION CRISTAL TRASERO CAMIONETA TOYOTA HILUX
1
UD
7,000
4,661.02
4,661.02
0.00
18
838.98
0.00
7,000.00
5,500.00
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 Servicio_17/6/2021_5_36 p.m..Pdf
Download
Certificación existencia de fondos - V1.2019.pdf
Certificación existencia de fondos - V1.2019.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
11,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
11,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
11,000.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-UC-CD-2021-0075
1
11,000.00
DOP
Vencido
Certificación existencia de fondos - V1.2019.pdf