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.596653
Contract reference
MGP-2022-00001
Contract description:
ADQUISICION DE PIEZAS P/VEH. DAIHATSU HIJET ASIG. A SAN LUIS
Type of Contract
Goods
Contract Start:
02/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2022 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-2022-0001
Request Title
ADQUISICION DE PIEZAS P/VEH. DAIHATSU HIJET ASIG. A SAN LUIS
Description
SOLICITUD DE PIEZAS PARA LA REPARACION DEL VEHICULOS DAIHATSU HIJET 2012 ASIG. A LA PREVENTIVA DE SAN LUIS
Business Operation
TRANSPORTACION MGP
Reply Reference
CHALAS AUTO IMPORT_EXT
Type of Contract
GoodsDominicana
Contract Value
15,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CASTILLO DEL CERRO CALLE PROLONGACION LUPERON VALDESIA 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.1286618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,796.61
0.00
2,303.39
0.00
15,100.00
15,100.00
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
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
DISCO DE CLOCHE
1
UD
6,800
5,762.71
5,762.71
0.00
18
1,037.29
0.00
6,800.00
6,800.00
2
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
PLATO P/DAIHATSU HIJET
1
UD
5,500
4,661.02
4,661.02
0.00
18
838.98
0.00
5,500.00
5,500.00
3
25171713 - Almohadillas d
(...)
25171713 - Almohadillas de discos de freno
2.3.9.8.01
COLLARING
1
UD
2,800
2,372.88
2,372.88
0.00
18
427.12
0.00
2,800.00
2,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos - V1.2019.pdf
Certificación existencia de fondos - V1.2019.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2022_5_39 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
15,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
15,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
15,100.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
MGP-UC-CD-2022-0001
1
15,100.00
DOP
Vencido
Certificación existencia de fondos - V1.2019.pdf