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.792345
Contract reference
DGM-2023-00261
Contract description:
ADQUISICION DE DEFENSAS PARA CAMIONES HYUNDAI PAVISE 2023 DE ESTA DGM (PROCESO DIRIGIDO A MIPYMES).
Type of Contract
Goods
Contract Start:
04/11/2023 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2023 23:00:00
((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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2023-0089
Request Title
ADQUISICION DE DEFENSAS PARA CAMIONES HYUNDAI PAVISE 2023 DE ESTA DGM (PROCESO DIRIGIDO A MIPYMES).
Description
ADQUISICIÓN DE DEFENSAS PARA CAMIONES HYUNDAI PAVISE 2023 DE ESTA DGM (PROCESO DIRIGIDO A MIPYMES).
Business Operation
Departamento de Transportacion
Reply Reference
PROVEEDORES DEL CARIBE (PROVECAR) SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
759,000.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2023 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1691240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
643,220.40
0.00
115,779.67
0.00
1,000,000.00
759,000.07
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
25111920 - Defensas
2.3.9.8.01
DEFENSAS PARA CAMIONES HYUNDAI PAVISE 2023 (DEFENSAS GRANDES)
8
UD
125,000
80,402.55
643,220.40
0.00
18
115,779.67
0.00
1,000,000.00
759,000.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL FIRMADO.pdf
INFORME FINAL FIRMADO.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION 089.pdf
ACTA DE ADJUDICACION 089.pdf
Download
orden de compras FIRMADA.pdf
orden de compras FIRMADA.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
759,000.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
759,000.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DEFENSAS PARA CAMIONES HYUNDAI PAVISE 2023 DE ESTA DGM (PROCESO DIRIGIDO A MIPYMES).
759,000.07
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698949143009kRzYL
1
759,000.07
DOP
Vencido
Link