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.536603   Contract reference MIDE-2021-00277   Contract description: Para ser utilizados en la Jeepeta marca Chevrolet Suburban, año 2017, color negro, al servicio del Despacho del Señor Ministro de Defensa   Type of Contract Goods   Contract Start: 05/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 08:00:00 ((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-2021-0165   Request Title Adquisicion de repuestos   Description Adquisicion de repuestos   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Ck Trans Motors, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,286.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 13:10:00 ((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 la Jeepeta marca Chevrolet Suburban, año 2017, color negro, al servicio del Despacho del Señor Ministro de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1145934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,107.08 0.00 2,179.28 0.00 12,107.08 14,286.36         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 26131604 - Filtros fijos 2.3.9.8.01 Filtro aire Chevrolet Suburvan 4 UD 1,511.12 1,511.12 6,044.48 0.00 18 1,088.01 0.00 6,044.48 7,132.49         1 26131604 - Filtros fijos 2.3.9.8.01 Filtro aceite Chevrolet Suburvan 4 UD 800 800 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         1 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Aceite 10w30 Puma 10 UD 286.26 286.26 2,862.60 0.00 18 515.27 0.00 2,862.60 3,377.87 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_14/6/2021_4_51 p.m..Pdf Download Informe Final_14_6_2021_4_42 p.m..Pdf Informe Final_14_6_2021_4_42 p.m..Pdf Download Preventivo.pdf Preventivo.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 14,286.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,908.49  DOP ---- View 2.3.7.1.05 3,377.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 14,286.36  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16197197221723Z4In 1719 14,286.35  DOP Vencido Preventivo.pdf