1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.779043
Contract reference
GCPS-2023-00328
Contract description:
Adquisicion de Casco Protector para el uso de la Mensajeria de la Institucion
Type of Contract
Goods
Contract Start:
25/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 17:00:00
((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
GCPS-UC-CD-2023-0176
Request Title
Adquisicion de Casco Protector para el uso de la Mensajeria de la Institucion
Description
Adquisicion de Casco Protector para el uso de la Mensajeria de la Institucion
Business Operation
Depto. de Transportación
Reply Reference
Adquisicion de Casco Protector para el uso de la M
Type of Contract
GoodsDominicana
Contract Value
3,688.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1622048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,126.24
0.00
562.72
0.00
3,688.96
3,688.96
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
46181705 - Cascos para mo
(...)
46181705 - Cascos para motociclistas
2.3.9.9.04
Adquisicion de Casco Protector para el uso de la Mensajeria de la Institucion
1
UD
3,688.96
3,126.24
3,126.24
0.00
18
562.72
0.00
3,688.96
3,688.96
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_19/7/2023_6_58 p.m..Pdf
Download
Certificacion Cuota comprometer de Casco.pdf
Certificacion Cuota comprometer de Casco.pdf
Download
Orden de Compras_19_7_2023_6_58 p.m..Pdf
Orden de Compras_19_7_2023_6_58 p.m..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
3,688.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
3,688.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
3,688.96
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692363898068OhY9v
1
3,688.96
DOP
Vencido
Link