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.736328
Contract reference
INDOTEL-2023-00120
Contract description:
Compra del cristal delantero para el vehículo MITSUBISHI L-200, Placa L-383203,color Negro, Año 2018, Chasis MMBJYKL30JH003155.
Type of Contract
Services
Contract Start:
28/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 13:00:00
((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
INDOTEL-UC-CD-2023-0083
Request Title
Compra del cristal delantero para el vehículo MITSUBISHI L-200, Placa L-383203,color Negro, Año 2018, Chasis MMBJYKL30JH003155.
Description
Compra del cristal delantero para el vehículo MITSUBISHI L-200, Placa L-383203,color Negro, Año 2018, Chasis MMBJYKL30JH003155.
Business Operation
Transportación
Reply Reference
Compra del cristal delantero para el vehículo MITS
Type of Contract
ServicesDominicana
Contract Value
14,186.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
28/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1562118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,022.40
0.00
2,164.03
0.00
15,500.00
14,186.43
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
25172604 - Espejos retrov
(...)
25172604 - Espejos retrovisores
2.3.9.8.01
Compra de cristal delantero para el vehículo Mitsubishi L-200, Placa L-383203, Color Negra, Año 2018, Chasis MMBJYKL30JH003155.
1
UD
15,500
12,022.4
12,022.40
0.00
18
2,164.03
0.00
15,500.00
14,186.43
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 Servicio_17/4/2023_3_58 p.m..Pdf
Download
Adjudicación.pdf
Adjudicación.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
25172604
Budget Total Value
14,186.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
14,186.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
239801
A Crédito
14,186.43
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-191
1
14,186.43
DOP
Vencido
CUOTA.pdf