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.666888
Contract reference
MIVHED-2022-00265
Contract description:
ADQUISICIÓN DE COMPONENTES DE VEHÍCULOS, PARA SER UTILIZADOS EN LAS UNIDADES DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
29/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2022 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/12/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2022-0070
Request Title
ADQUISICIÓN DE COMPONENTES DE VEHÍCULOS, PARA SER UTILIZADOS EN LAS UNIDADES DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE COMPONENTES DE VEHÍCULOS, PARA SER UTILIZADOS EN LAS UNIDADES DE LA FLOTILLA VEHICULAR DE ESTE MINISTERIO, DIRIGIDO A MIPYMES
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-DAF-CM-2022-0070
Type of Contract
GoodsDominicana
Contract Value
109,740 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1395722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,000.00
0.00
16,740.00
0.00
118,826.00
109,740.00
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
5
46191601 - Extintores
2.6.6.2.01
Extintor para camionetas de 1.1 lbs.
142
UD
767
600
85,200.00
0.00
18
15,336.00
0.00
108,914.00
100,536.00
6
46191601 - Extintores
2.6.6.2.01
Extintor para camionetas de 2.2 lbs.
8
UD
944
750
6,000.00
0.00
18
1,080.00
0.00
7,552.00
7,080.00
11
27111702 - Llaves para tu
(...)
27111702 - Llaves para tuercas
2.3.6.3.04
Chicharra de 3/4
2
UD
1,180
900
1,800.00
0.00
18
324.00
0.00
2,360.00
2,124.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2022_5_57 p.m..Pdf
Download
ADJUDICACION SERDNET SRL.pdf
ADJUDICACION SERDNET SRL.pdf
Download
COUTA SERDNET SRL.pdf
COUTA SERDNET SRL.pdf
Download
ORDEN DE COMPRA SERDNET SRL.pdf
ORDEN DE COMPRA SERDNET SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,861.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
63,143.62
DOP
----
View
2.3.9.3.01
63,744.78
DOP
----
View
2.3.9.6.01
5,973.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
132,861.56
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661280611088243wt
6206
132,861.56
DOP
Vencido
CUOTA SERVIPART LUPERONSRL.pdf