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.583317   Contract reference MIDE-2021-00635   Contract description: Adquisición de filtro de combustible.   Type of Contract Goods   Contract Start: 14/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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-2021-0377   Request Title Adquisición de filtro de combustible.   Description Adquisición de filtro de combustible.   Business Operation J-6 Director de Comunicaciones y Electrónica MIDE   Reply Reference RM Motors, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,282.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((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 la planta de Generación Eléctrica del área restringida de Alto Bandera, Constanza. Catalogue Items   Back To Top     1   DO1.PCCNTR.1229015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,866.30 0.00 1,415.93 0.00 7,866.30 9,282.23         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible Diesel pf10 10 UD 786.63 786.63 7,866.30 0.00 18 1,415.93 0.00 7,866.30 9,282.23 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_2/11/2021_3_23 p.m..Pdf Download Informe Final_2_11_2021_3_17 p.m..Pdf Informe Final_2_11_2021_3_17 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 9,282.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,282.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 9,282.23  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 163577201Orvil 5392 9,282.23  DOP Vencido preventivo.pdf