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.807102
Contract reference
MMUJER-2023-00940
Contract description:
COMPRA DE ALFOMBRA, PARA EL VEHÍCULO CHEVROLET TAHOE 2023, CHASIS 1GNSK8KTXPR452009, ASIGNADO AL DESPACHO DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
12/12/2023 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2023 07:00:00
((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
MMUJER-UC-CD-2023-0659
Request Title
COMPRA DE ALFOMBRA, PARA EL VEHÍCULO CHEVROLET TAHOE 2023, CHASIS 1GNSK8KTXPR452009, ASIGNADO AL DESPACHO DE ESTE MINISTERIO
Description
COMPRA DE ALFOMBRA, PARA EL VEHÍCULO CHEVROLET TAHOE 2023, CHASIS 1GNSK8KTXPR452009, ASIGNADO AL DESPACHO DE ESTE MINISTERIO
Business Operation
Departamento de Transportacion
Reply Reference
Autocentro Navarro, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2023 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1728979 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,542.37
0.00
4,957.63
0.00
32,500.00
32,500.00
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
25174418 - Tapetes del ve
(...)
25174418 - Tapetes del vehículo
2.3.9.8.02
COMPRA DE ALFOMBRA, PARA EL VEHÍCULO CHEVROLET TAHOE 2023, CHASIS 1GNSK8KTXPR452009, ASIGNADO AL DESPACHO DE ESTE MINISTERIO
1
UD
32,500
27,542.37
27,542.37
0.00
18
4,957.63
0.00
32,500.00
32,500.00
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_11/12/2023_8_55 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
Especificaciones o ficha técnica (1).pdf
Especificaciones o ficha técnica (1).pdf
Download
EG1702327969518oB0Cg.pdf
EG1702327969518oB0Cg.pdf
Download
ORDEN DE COMPRA AUTOCENTRO NAVARRO.pdf
ORDEN DE COMPRA AUTOCENTRO NAVARRO.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
32,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
32,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
32,500.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702327969518oB0Cg
1
32,500.00
DOP
Vencido
Link