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.809000
Contract reference
Bellas Artes-2023-00129
Contract description:
solicitud de espreado de cama del vehiculo marca chevrolet colorado tipo camioneta, doble cabina de la Direccion general de bellas artes
Type of Contract
Services
Contract Start:
14/12/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 11:05:00
((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
Bellas Artes-UC-CD-2023-0048
Request Title
Solicitud de espreado de cama del vehiculo marca chevrolet colorado, tipo camioneta, doble cabina, de la Direccion General de Bellas Artes
Description
solicitud espreado de cama del vehículo marca Chevrolet colorado, tipo camioneta, doble cabina, de la Dirección General de Bellas Artes
Business Operation
DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES
Reply Reference
santo domingo motors company s.a oferta externa_EX
Type of Contract
ServicesDominicana
Contract Value
50,126.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
14/12/2023 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP 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.1731817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,480.00
0.00
7,646.40
0.00
45,000.00
50,126.40
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
25174106 - Sunroofs o tec
(...)
25174106 - Sunroofs o techos corredizos
2.3.9.8.01
Espreado de cama, del vehiculo marca chevrolet colorado, tipo camioneta doble cabina
1
UD
45,000
42,480
42,480.00
0.00
18
7,646.40
0.00
45,000.00
50,126.40
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_13/12/2023_3_04 p.m..Pdf
Download
ACTA DE ADJUD. Espreado Firmada.pdf
ACTA DE ADJUD. Espreado Firmada.pdf
Download
ORDEN DE COMPRA Espreado Firmada.pdf
ORDEN DE COMPRA Espreado Firmada.pdf
Download
Cuota espreado.pdf
Cuota espreado.pdf
Download
INFORME PERICIAL Espreado Firmada.pdf
INFORME PERICIAL Espreado Firmada.pdf
Download
13122023_INFORME FINAL Solicitud de espreado de cama del vehícul.pdf
13122023_INFORME FINAL Solicitud de espreado de cama del vehícul.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
50,126.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
50,126.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Espreado de cama de vehiculo
50,126.40
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702570907542wcjbc
1
50,126.40
DOP
Vencido
Link