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.755451
Contract reference
DIECOM-2023-00085
Contract description:
Adquisición de 11 manubrios para el uso de vehículos de nuestra Dirección, proceso dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
05/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 12:00:00
((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
DIECOM-UC-CD-2023-0053
Request Title
Adquisición de 11 manubrios para el uso de vehículos de nuestra Dirección, proceso dirigido a MiPymes.
Description
Adquisición de 11 manubrios para el uso de vehículos de nuestra Dirección, proceso dirigido a MiPymes.
Business Operation
Departamento de transportación
Reply Reference
One Color Automotive Options, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
45,194 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1612218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,300.00
0.00
6,894.00
0.00
45,194.00
45,194.00
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
30171514 - Cerradores de
(...)
30171514 - Cerradores de puertas
2.3.9.8.02
Manubrios interiores de compuerta corrediza lateral de Hyundai H1 2016-2017.
6
UD
3,304
2,800
16,800.00
0.00
18
3,024.00
0.00
19,824.00
19,824.00
2
30171514 - Cerradores de
(...)
30171514 - Cerradores de puertas
2.3.9.8.02
Manubrios exteriores de compuerta corrediza lateral de Hyundai H1 2016-2017.
5
UD
5,074
4,300
21,500.00
0.00
18
3,870.00
0.00
25,370.00
25,370.00
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 Compras_5/7/2023_3_06 p.m..Pdf
Download
Orden de compra firmada.pdf
Orden de compra firmada.pdf
Download
DIECOM-UC-CD-2023-0053-Cuota comprometer.pdf
DIECOM-UC-CD-2023-0053-Cuota comprometer.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
45,194.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
45,194.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
transferencia
45,194.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688570133914C010p
1
45,194.00
DOP
Vencido
Link