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.851204
Contract reference
MIP-2024-00239
Contract description:
Adquisicion de Llaves de Impactos y Prensas Hidráulicas, para ser utilizado en la flotilla vehicular de este Ministerio
Type of Contract
Goods
Contract Start:
13/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/05/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIP-DAF-CM-2024-0085
Request Title
Adquisicion de Llaves de Impactos y Prensas Hidráulicas, para ser utilizado en la flotilla vehicular de este Ministerio
Description
Adquisicion de Llaves de Impactos y Prensas Hidráulicas, para ser utilizado en la flotilla vehicular de este Ministerio
Business Operation
Departamento de Transportacion
Reply Reference
Aplicacion proceso MIP-DAF-CM-2024-0085
Type of Contract
GoodsDominicana
Contract Value
330,000 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
13/05/2024 12:00:00
((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
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de Llaves de Impactos y Prensas Hidráulicas, para ser utilizado en la flotilla vehicular de este Ministerio.
Catalogue Items
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1
DO1.PCCNTR.1827624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,000.00
0.00
0.00
0.00
582,400.00
330,000.00
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
27131501 - Llaves de impa
(...)
27131501 - Llaves de impacto neumático
2.6.5.7.01
LLAVES DE IMPACTO
5
UD
35,210
28,500
142,500.00
0.00
0.00
0.00
176,050.00
142,500.00
2
23151607 - Prensas
2.6.5.7.01
PRENSAS HIDRAULICAS
3
UD
135,450
62,500
187,500.00
0.00
0.00
0.00
406,350.00
187,500.00
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_10/5/2024_4_21 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
582,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
582,400.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713537813293nXzFd
6
0.00
DOP
Vencido
Link