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.502550   Contract reference MIDE-2020-00401   Contract description: Adquisición de repuestos   Type of Contract Goods   Contract Start: 12/02/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 11:15:00 ((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-2020-0178   Request Title Adquisición de repuestos.   Description Adquisición de repuestos.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract GoodsDominicana   Contract Value 71,120.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 11:15:00 ((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 utilizado en el mantenimiento de la planta eléctrica de emergencia con capacidad de 225 kilos que suple energía al edificio principal que aloja el Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1051641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,272.00 0.00 10,848.96 0.00 60,272.00 71,120.96         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de coolant 1 UD 2,744 2,744 2,744.00 0.00 18 493.92 0.00 2,744.00 3,237.92         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de gasoil 1 UD 2,574 2,574 2,574.00 0.00 18 463.32 0.00 2,574.00 3,037.32         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aire 1 UD 7,504 7,504 7,504.00 0.00 18 1,350.72 0.00 7,504.00 8,854.72         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 1 UD 3,764 3,764 3,764.00 0.00 18 677.52 0.00 3,764.00 4,441.52         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de gasoil secundario 1 UD 2,336 2,336 2,336.00 0.00 18 420.48 0.00 2,336.00 2,756.48         6 12181503 - Parafinas 2.3.7.1.05 Cubeta de aceite 15W40 1 UD 14,957 14,957 14,957.00 0.00 18 2,692.26 0.00 14,957.00 17,649.26         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Cabezote 2 UD 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro gasoil con su base completo 1 UD 11,329 11,329 11,329.00 0.00 18 2,039.22 0.00 11,329.00 13,368.22         9 12141716 - Germanio ge 2.3.7.2.99 Galones de coolant 12 UD 1,172 1,172 14,064.00 0.00 18 2,531.52 0.00 14,064.00 16,595.52 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_22/12/2020_5_50 p.m..Pdf Download Certificado de cuota a conprometer2.pdf Certificado de cuota a conprometer2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 31,251.00  DOP ---- View 2.3.7.1.05 14,957.00  DOP ---- View 2.3.7.2.99 14,064.00  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 EG1608581432898eVvsP 4858 71,120.96  DOP Vencido Certificación de Apropiación Presupuestaria 4858-1.pdf