1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.583664
Contract reference
MIDE-2021-00637
Contract description:
Adquisición de Guinche completo para Grúa.
Type of Contract
Goods
Contract Start:
15/12/2021 15:20:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2021-0379
Request Title
Adquisición de Guinche completo para Grúa.
Description
Adquisición de Guinche completo para Grúa.
Business Operation
Sub-Dirección de Transportación y Mecánica, MIDE.
Reply Reference
Servipartes Aurora, SRL ._EXT
Type of Contract
GoodsDominicana
Contract Value
136,673.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 15:20:00
((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 utilizado en la Grúa plataforma, marca Ivéco color crema, chasis no. ZCFA90DO202567387, asignada a la Sub-Dirección de transportación, al servicio del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1229239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,825.00
0.00
20,848.50
0.00
115,825.00
136,673.50
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
22101802 - Elevador de pl
(...)
22101802 - Elevador de plataforma
2.6.4.7.01
Guinche completo para Grúa Ivéco.
1
UD
115,825
115,825
115,825.00
0.00
18
20,848.50
0.00
115,825.00
136,673.50
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_2/11/2021_6_55 p.m..Pdf
Download
Informe Final_2_11_2021_6_46 p.m..Pdf
Informe Final_2_11_2021_6_46 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,673.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
136,673.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
136,673.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635773933898S1Tch
5398
136,673.50
DOP
Vencido
preventivo.pdf