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.691595
Contract reference
MIVHED-2022-00424
Contract description:
ADQUISICION DE TRECE (13) TAPAS PARA CAMIONETAS MITSUBISHI L200, PERTENECIENTES A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
30/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2023 10:00:00
((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-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2022-0129
Request Title
ADQUISICION DE TRECE (13) TAPAS PARA CAMIONETAS MITSUBISHI L200, PERTENECIENTES A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
Description
ADQUISICION DE TRECE (13) TAPAS PARA CAMIONETAS MITSUBISHI L200, PERTENECIENTES A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.
Business Operation
VICEMINISTRO ADMINISTRATIVO Y FINANCIERO
Reply Reference
ADQUISICION DE TRECE (13) TAPAS PARA CAMIONETAS MI
Type of Contract
GoodsDominicana
Contract Value
520,000.08 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
30/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2022 09:00:00
((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
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1
DO1.PCCNTR.1459652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
440,678.03
0.00
79,322.05
0.00
656,500.00
520,000.08
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
25174218 - Cobertor de ti
(...)
25174218 - Cobertor de timones o volantes
2.3.9.8.02
TAPA DE CAMA PARA CAMIONETAS MITSUBISHI L200
13
UD
50,500
33,898.31
440,678.03
0.00
18
79,322.05
0.00
656,500.00
520,000.08
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_10/11/2022_6_46 p.m..Pdf
Download
cuota tapas mitsubishi.pdf
cuota tapas mitsubishi.pdf
Download
acta tapas mit..pdf
acta tapas mit..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
520,000.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
520,000.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
ADQUISICION DE TRECE (13) TAPAS PARA CAMIONETAS MITSUBISHI L200, PERTENECIENTES A LA FLOTILLA VEHICULAR DE ESTE MINISTERIO
520,000.08
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668612317714a7yWt
8879
520,000.08
DOP
Vencido
cuota tapas mitsubishi.pdf