1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.739309
Contract reference
MIVHED-2023-00189
Contract description:
ADQUISICIÓN DE CANDADOS DE SEGURIDAD PARA NEUMÁTICOS DE REPUESTA
Type of Contract
Goods
Contract Start:
19/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2023 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
MIVHED-UC-CD-2023-0034
Request Title
ADQUISICIÓN DE CANDADOS DE SEGURIDAD PARA NEUMÁTICOS DE REPUESTA, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE CANDADOS DE SEGURIDAD PARA NEUMÁTICOS DE REPUESTA, DIRIGDO A MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
AUTOCENTRO NAVARRO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
47,999.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2023 16:00:00
((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
Back To Top
1
DO1.PCCNTR.1581207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,677.80
0.00
7,322.00
0.00
48,000.00
47,999.80
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
46171501 - Candados
2.3.9.9.04
ADQUISICIÓN DE CANDADOS DE SEGURIDAD PARA NEUMÁTICOS DE RESPUESTA
20
UD
2,400
2,033.89
40,677.80
0.00
18
7,322.00
0.00
48,000.00
47,999.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/5/2023_2_40 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,999.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
47,999.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CANDADOS DE SEGURIDAD PARA NEUMÁTICOS DE REPUESTA
47,999.80
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684419253257tgS3i
1
47,999.80
DOP
Vencido
Link