1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.849571
Contract reference
MIP-2024-00154
Contract description:
Adquisicion de Defensa para el vehículo tipo Mitsubishi L200 chasis #000401, asignada al Despacho pertenecientes a nuestra flotilla vehicular
Type of Contract
Goods
Contract Start:
15/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((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
MIP-DAF-CD-2024-0028
Request Title
Adquisicion de Defensa para el vehículo tipo Mitsubishi L200 chasis #000401, asignada al Despacho pertenecientes a nuestra flotilla vehicular
Description
Adquisicion de Defensa para el vehículo tipo Mitsubishi L200 chasis #000401, asignada al Despacho pertenecientes a nuestra flotilla vehicular
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIP-DAF-CD-2024-0028_EXT
Type of Contract
GoodsDominicana
Contract Value
234,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de Defensa para el vehículo tipo Mitsubishi L200 chasis #000401, asignada al Despacho pertenecientes a nuestra flotilla vehicular.
Catalogue Items
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1
DO1.PCCNTR.1808818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,305.09
0.00
35,694.92
0.00
234,000.00
234,000.01
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
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
Defensa para Mitsubishi L200
1
UD
234,000
198,305.09
198,305.09
0.00
18
35,694.92
0.00
234,000.00
234,000.01
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_11/4/2024_7_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
234,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Defensas
234,000.01
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712867282858FKnrw
1
234,000.01
DOP
Vencido
Link