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.694568
Contract reference
MUSEO HISTORIA NAT.-2022-00216
Contract description:
ACCESORIOS PARA CAMIONETA PARA LA INSTITUCION
Type of Contract
Goods
Contract Start:
13/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2023 16:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2022-0212
Request Title
ACCESORIOS PARA CAMIONETA PARA LA INSTITUCION
Description
ACCESORIOS PARA CAMIONETA PARA LA INSTITUCION
Business Operation
Administración
Reply Reference
ACCESORIOS PARA CAMIONETA PARA LA INSTITUCION _EXT
Type of Contract
GoodsDominicana
Contract Value
21,691.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1484620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,383.01
0.00
0.00
3,308.95
22,187.53
21,691.96
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
ARRANCADOR
1
UD
9,337.52
7,493.18
7,493.18
0.00
0.00
18
1,348.77
9,337.52
8,841.95
2
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
INFLADOR SELLADOR
1
UD
496
419.49
419.49
0.00
0.00
18
75.51
496.00
495.00
3
46161508 - Conos o deline
(...)
46161508 - Conos o delineadores de tráfico
2.3.9.9.04
TRIANGULO SEGURIDAD
2
UD
560
474.58
949.16
0.00
0.00
18
170.85
1,120.00
1,120.01
4
25111903 - Velas
2.3.9.8.01
LONA PLASTICA NARANJA
1
UD
1,784.57
1,652.54
1,652.54
0.00
0.00
18
297.46
1,784.57
1,950.00
5
31162604 - Ganchos de seg
(...)
31162604 - Ganchos de seguridad
2.3.6.3.06
SUGETADOR C/ MATRACA
1
UD
1,949.99
1,512.71
1,512.71
0.00
0.00
18
272.29
1,949.99
1,785.00
6
47121602 - Aspiradoras
2.6.1.4.01
SOPLADORA ELECTRICA
1
UD
7,499.45
6,355.93
6,355.93
0.00
0.00
18
1,144.07
7,499.45
7,500.00
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_13/12/2022_7_10 p.m..Pdf
Download
CUOTA ACCESORIOS CAMIONETA.pdf
CUOTA ACCESORIOS CAMIONETA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,691.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
9,336.95
DOP
----
View
2.6.1.4.01
7,500.00
DOP
----
View
2.3.6.3.06
1,785.00
DOP
----
View
2.3.9.8.01
1,950.00
DOP
----
View
2.3.9.9.04
1,120.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ACCESORIOS PARA CAMIONETA PARA LA INSTITUCION
21,691.96
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670958687960DbPS9
1
21,691.96
DOP
Vencido
Link