1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.435342   Contract reference MIDE-2020-00109   Contract description: Para ser utilizados en los vehículos pertenecientes a este Ministerio de Defensa.   Type of Contract Goods   Contract Start: 13/04/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIDE-UC-CD-2020-0041   Request Title Adquisición de repuestos   Description Adquisición de repuestos   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference repuestos_EXT   Type of Contract GoodsDominicana   Contract Value 77,240.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los vehículos pertenecientes a este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.889405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,458.00 0.00 11,782.44 0.00 65,458.00 77,240.44         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         8 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 Batería 17/12 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         9 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 Gomas 285/45R22 2 UD 26,479 26,479 52,958.00 0.00 18 9,532.44 0.00 52,958.00 62,490.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/4/2020_8_02 p.m..Pdf Download Informe Final_7_4_2020_7_54 p.m..Pdf Informe Final_7_4_2020_7_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2020_4_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,858.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 48,240.00  DOP ---- View 2.3.5.3.01 3,310.00  DOP ---- View 2.3.6.3.06 66,308.00  DOP ---- 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 2020 01 1 139,072.44  DOP Vencido 1087-1.pdf