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.641635
Contract reference
SRSV-2022-00054
Contract description:
COMPRA DE RETROVISORES Y REPUESTOS PARA LOS VEHICULOS DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA
Type of Contract
Goods
Contract Start:
11/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2022 15:40:00
((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
SRSV-UC-CD-2022-0010
Request Title
COMPRA DE RETROVISORES Y REPUESTOS PARA LOS VEHICULOS DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA
Description
COMPRA DE RETROVISORES Y REPUESTOS PARA LOS VEHICULOS DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA
Business Operation
servicios de mantenimiento
Reply Reference
retrovisores valdesia_EXT
Type of Contract
GoodsDominicana
Contract Value
16,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2022 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 91000 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.1376052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,559.32
0.00
2,440.68
0.00
20,650.00
16,000.00
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
25171708 - Freno de disco
2.3.9.8.01
RETROVISORES ELECTRICOS DE TOYOTA HILUX
2
UD
8,850
5,889.83
11,779.66
0.00
18
2,120.34
0.00
17,700.00
13,900.00
2
25171708 - Freno de disco
2.3.9.8.01
GATO HIDRAULICO
1
UD
2,950
1,779.66
1,779.66
0.00
18
320.34
0.00
2,950.00
2,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final RETROVISORES.Pdf
Informe Final RETROVISORES.Pdf
Download
ACTA DE ADJUDICACION RETROVISORES.pdf
ACTA DE ADJUDICACION RETROVISORES.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER retrovisor.pdf
CERTIFICACION DE CUOTA A COMPROMETER retrovisor.pdf
Download
ORDEN DE COMPRAS RETROVISORES.pdf
ORDEN DE COMPRAS RETROVISORES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
16,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
SRSV-UC-CD-2022-0010
16,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSV-UC-CD-2022-0010
3
16,000.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER retrovisor.pdf