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.745965
Contract reference
DPP-2023-00797
Contract description:
ADQUISICIÓN E INSTALACIÓN DE DEFENSA VEHICULAR.
Type of Contract
Services
Contract Start:
12/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DPP-DAF-CM-2023-0011
Request Title
ADQUISICIÓN E INSTALACIÓN DE DEFENSA VEHICULAR.
Description
ADQUISICIÓN E INSTALACIÓN DE DEFENSA VEHICULAR.
Business Operation
SERVICIOS GENERALES
Reply Reference
DPP-DAF-CM-2023-0011 ADQUISICIÓN E INSTALACIÓN DE
Type of Contract
ServicesDominicana
Contract Value
224,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
12/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA 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.1584026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,000.00
0.00
34,200.00
0.00
235,000.00
224,200.00
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
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
ADQUISICIÓN E INSTALACIÓN DE DEFENSA DELANTERA Y TRASERA PARA LOS VEHÍCULOS CHEVROLET MODELO COLORADO (PLACA L456406, L4507I8 y L450717)
3
UD
46,000
38,000
114,000.00
0
0.00
114,000
18
20,520.00
0.00
138,000.00
134,520.00
1
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
ADQUISICIÓN E INSTALACIÓN DE DEFENSA DELANTERA Y TRASERA VEHICULAR, PARA LOS VEHÍCULOS MISUBISHI 4X4 L-200 (PLACA L440839 y L440837)
2
UD
48,500
38,000
76,000.00
0
0.00
76,000
18
13,680.00
0.00
97,000.00
89,680.00
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 Servicio_23/5/2023_1_36 p.m..Pdf
Download
cuota auto centro.pdf
cuota auto centro.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
224,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
224,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN E INSTALACIÓN DE DEFENSA VEHICULAR.
224,200.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686143688673YV2oS
1
224,200.00
DOP
Vencido
Link