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.715333
Contract reference
MISPAS-2023-00026
Contract description:
Compra de Tapa de Cama de Camioneta
Type of Contract
Goods
Contract Start:
03/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 17:00:00
((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-2023-0012
Request Title
Compra de Tapa Cama de Camioneta
Description
Compra de Tapa de Camioneta solicitado por el Viceministerio de Garantía de Calidad de los Servicios, según comunicación No. 20230111 d/f 13/01/2023
Business Operation
Dirección de Habilitación de Servicios y Establecimientos de Salud
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
03/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 17:00:00
((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 10514 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.1518427 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
53,000.00
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 DE CAMA DE CAMIONETA
1
UD
53,000
44,084.75
44,084.75
0.00
18
7,935.26
0.00
53,000.00
52,020.01
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_7/2/2023_6_40 p.m..Pdf
Download
CUOTA-00026-2023.pdf
CUOTA-00026-2023.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
2023
Compra de Tapa Cama de Camioneta
52,020.01
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675798162799G8Cps
1
52,020.01
DOP
Vencido
Link