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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.585873
Contract reference
MISPAS-2021-00684
Contract description:
Compra de Llaves de Rueda, Gatos Hidráulico y Lonas para camiones .
Type of Contract
Goods
Contract Start:
17/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
17/12/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2021-0195
Request Title
Compra de Llaves de Rueda, Gatos Hidráulico y Lonas para camiones .
Description
Compra de Llaves de Rueda, Gatos Hidráulico y Lonas para camiones .requeridas por la Subgerencia de Transportación, según comunicación SGT-2734-2021 d/f 30/08/2021.
Business Operation
Sub-Gerencia de Transportación
Reply Reference
PROPUESTA INVERSIONES CONQUES S.R.L MISPAS-DAF-CM-
Type of Contract
GoodsDominicana
Contract Value
13,275 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1221121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,250.00
0.00
2,025.00
0.00
16,005.10
13,275.00
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
2
24101612 - Gatos
2.6.5.7.01
Gato Hidráulico de 4TL ( Según Ficha Técnica )
10
UD
1,600.51
1,125
11,250.00
0.00
18
2,025.00
0.00
16,005.10
13,275.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER-INVERSIONES CONQUES.pdf
CUOTA PARA COMPROMETER-INVERSIONES CONQUES.pdf
Download
ACTA DE ADJUDICACION CM-2021-0195.pdf
ACTA DE ADJUDICACION CM-2021-0195.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/11/2021_8_17 p.m..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
13,275.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
13,275.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de Llaves de Rueda, Gatos Hidráulico y Lonas para camiones .
13,275.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0207.01.0001.11945
1
13,275.00
DOP
Vencido
CUOTA PARA COMPROMETER-INVERSIONES CONQUES.pdf