1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.699212
Contract reference
MISPAS-2022-00918
Contract description:
Compra Tapa de Cama de Camioneta
Type of Contract
Goods
Contract Start:
21/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 14:00:00
((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
MISPAS-UC-CD-2022-0165
Request Title
Compra Tapa de Cama de Camioneta
Description
Compra Tapa de Cama de Camioneta Requeridos por el Viceministerio de Salud Colectiva, según comunicación No. VMSC-DESP–2034-2022 d/f 4/10/2022
Business Operation
Viceministerio de Salud Colectiva
Reply Reference
Autocentro Navarro, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
52,020.01 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
21/12/2022 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1453132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,084.75
0.00
7,935.26
0.00
100,000.00
52,020.01
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
TAPA CAMA DE CAMIONETA
1
UD
100,000
44,084.75
44,084.75
0.00
18
7,935.26
0.00
100,000.00
52,020.01
Mis observaciones:
Set Tapa de Cama de Camioneta TOYOTA HILUX 2016-2022 - material aluminio / plástico - color negro - luz led en el interior
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/10/2022_7_56 p.m..Pdf
Download
CUOTA-COMPROMETER.pdf
CUOTA-COMPROMETER.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
52,020.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
52,020.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra Tapa de Cama de Camioneta
52,020.01
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667239160312XuztB
1
52,020.00
DOP
Vencido
CUOTA-COMPROMETER.pdf