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.554950
Contract reference
DGM-2021-00122
Contract description:
COMPRA DE CHARRETERAS PARA USO DE LOS INSPECTORES DE ESTA DGM.
Type of Contract
Goods
Contract Start:
17/08/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/11/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGM-DAF-CM-2021-0028
Request Title
COMPRA DE CHARRETERAS PARA USO DE LOS INSPECTORES DE ESTA DGM.
Description
COMPRA DE CHARRETERAS PARA USO DE LOS INSPECTORES DE ESTA DGM.
Business Operation
Dirección de Recursos Humanos.
Reply Reference
DGM-DAF-CM-2021-0028
Type of Contract
GoodsDominicana
Contract Value
101,008 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1177910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,600.00
0.00
15,408.00
0.00
160,000.00
101,008.00
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
53102520 - Hombreras o ch
(...)
53102520 - Hombreras o charreteras
2.3.2.3.01
CHARRETERAS PARA INSPECTORES
600
UD
200
107
64,200.00
0.00
18
11,556.00
0.00
120,000.00
75,756.00
2
53102520 - Hombreras o ch
(...)
53102520 - Hombreras o charreteras
2.3.2.3.01
CHARRETERAS PARA SUPERVISORES GENERALES
100
UD
200
107
10,700.00
0.00
18
1,926.00
0.00
20,000.00
12,626.00
3
53102520 - Hombreras o ch
(...)
53102520 - Hombreras o charreteras
2.3.2.3.01
CHARRETERAS PARA SUPERVISORES
100
UD
200
107
10,700.00
0.00
18
1,926.00
0.00
20,000.00
12,626.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
197,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
197,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CHARRETERAS PARA USO DE LOS INSPECTORES DE ESTA DGM.
197,060.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637674615955gzfrK
1
197,060.00
DOP
Vencido
cuota a comprometer promo design.pdf