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.749373   Contract reference MISPAS-2023-00316   Contract description: Adquisición de tapa de cama para camioneta.   Type of Contract Goods   Contract Start: 19/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0109   Request Title Adquisición de tapa de cama para camioneta.   Description Adquisición de tapa de cama para camioneta, solicitado según oficio VMFDSS No. 0266-2023 d/f 19/05/2023, suscrito por el Sr. Miguel Rodríguez Viñas, Viceministro de Fortalecimiento y Desarrollo del Sector Salud.   Business Operation Viceministerio de Fortalecimiento y Desarrollo del Sector Salud   Reply Reference 101807199_EXT   Type of Contract GoodsDominicana   Contract Value 54,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1595028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,762.71 0.00 8,237.29 0.00 55,000.00 54,000.00         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 25172606 - Capós de vehíc(...)25172606 - Capós de vehículos 2.3.9.8.01 Tapa de Cama para Camioneta 1 UD 55,000 45,762.71 45,762.71 0.00 18 8,237.29 0.00 55,000.00 54,000.00 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_7/6/2023_2_42 p.m..Pdf Download CUOTA-MISPAS-2023-00316-NAVARRO.pdf CUOTA-MISPAS-2023-00316-NAVARRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 54,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tapa de cama para camioneta. 54,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686148170178xfNHb 1 54,000.00  DOP Vencido Link