1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.630004
Contract reference
DGII-2022-00250
Contract description:
PROTECTOR DE CAMA CON TAPA CORREDIZA (TAPA CAMA ROLL-N-LOCK) PARA LA CAMIONETA TOYOTA HILUX, COLOR NEGRO, AÑO 2022, CHASIS NO. 8AJBA3CD601699570.
Type of Contract
Goods
Contract Start:
09/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 17:00:00
((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
DGII-UC-CD-2022-0087
Request Title
PROTECTOR DE CAMA CON TAPA CORREDIZA (TAPA CAMA ROLL-N-LOCK) PARA LA CAMIONETA TOYOTA HILUX, COLOR NEGRO, AÑO 2022, CHASIS NO. 8AJBA3CD601699570.
Description
PROTECTOR DE CAMA CON TAPA CORREDIZA (TAPA CAMA ROLL-N-LOCK) PARA LA CAMIONETA TOYOTA HILUX, COLOR NEGRO, AÑO 2022, CHASIS NO. 8AJBA3CD601699570.
Business Operation
Sección Transportación
Reply Reference
Auto Llaves Castillo Abreu, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
115,935 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1355937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,250.00
0.00
17,685.00
0.00
116,000.00
115,935.00
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
25172606 - Capós de vehíc
(...)
25172606 - Capós de vehículos
2.3.9.8.01
PROTECTOR DE CAMA CON TAPA CORREDIZA (TAPA CAMA ROLL-N-LOCK) PARA LA CAMIONETA TOYOTA HILUX, COLOR NEGRO, AÑO 2022
1
UD
116,000
98,250
98,250.00
0.00
18
17,685.00
0.00
116,000.00
115,935.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DGII-UC-CD-2022-0087 ACTA DE ADJUDICACION.pdf
DGII-UC-CD-2022-0087 ACTA DE ADJUDICACION.pdf
Download
DGII-UC-CD-2022-0087 CUOTA A COMPROMETER.pdf
DGII-UC-CD-2022-0087 CUOTA A COMPROMETER.pdf
Download
DGII-UC-CD-2022-0087 EVALUACION TECNICA.pdf
DGII-UC-CD-2022-0087 EVALUACION TECNICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2022_6_14 p.m..Pdf
Download
DGII-UC-CD-2022-0087 ORDEN DE COMPRAS.pdf
DGII-UC-CD-2022-0087 ORDEN DE COMPRAS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,935.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
115,935.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
115,935.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CF-CD-2022-0275
1
115,935.00
DOP
Vencido
DGII-UC-CD-2022-0087 CUOTA A COMPROMETER.pdf