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.898208
Contract reference
MIVHED-2024-00264
Contract description:
ADQUISICIÓN DE TAPAS DE CAMA PARA CAMIONETAS MITSUBISHI L200, DIRIGIDA A MIPYMES.
Type of Contract
Goods
Contract Start:
27/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2025 17:00:00
((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
MIVHED-DAF-CM-2024-0056
Request Title
ADQUISICIÓN DE TAPAS DE CAMA PARA CAMIONETAS MITSUBISHI L200, DIRIGIDA A MIPYMES.
Description
ADQUISICIÓN DE TAPAS DE CAMA PARA CAMIONETAS MITSUBISHI L200, DIRIGIDA A MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Autocentro Navarro, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
347,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1900013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
294,915.24
0.00
53,084.74
0.00
425,000.04
347,999.98
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
25174218 - Cobertor de ti
(...)
25174218 - Cobertor de timones o volantes
2.3.9.8.02
TAPAS DE CAMA PARA CAMIONETAS MITSUBISHI L200
12
UD
35,416.67
24,576.27
294,915.24
0.00
18
53,084.74
0.00
425,000.04
347,999.98
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_12/9/2024_7_43 p.m..Pdf
Download
MIVHED-DAF-CM-2024-0056- AUTOCENTRO NAVARRO.pdf
MIVHED-DAF-CM-2024-0056- AUTOCENTRO NAVARRO.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
347,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
347,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TAPAS DE CAMA PARA CAMIONETAS MITSUBISHI L200, DIRIGIDA A MIPYMES.
347,999.98
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726602988062m9KAM
1
347,999.98
DOP
Vencido
Link