1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.583515
Contract reference
MIDE-2021-00762
Contract description:
Para ser utilizados en el mantenimiento de las plantas de generación eléctrica (Cumins) ubicadas en el área restringida en Alto Bandera
Type of Contract
Goods
Contract Start:
14/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 11:00:00
((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-2021-0418
Request Title
Adquisición de filtros de aceite.
Description
Adquisición de filtros de aceite.
Business Operation
Ministerio de Defensa
Reply Reference
Servipartes Aurora, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,274.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 09:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el mantenimiento de las plantas de generación eléctrica (Cumins) ubicadas en el área restringida en Alto Bandera
Catalogue Items
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1
DO1.PCCNTR.1252871 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,860.00
0.00
1,414.80
0.00
20,136.00
9,274.80
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 aceite para planta eléctrica Cumins
12
UD
1,678
655
7,860.00
0.00
18
1,414.80
0.00
20,136.00
9,274.80
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_7/12/2021_11_22 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
9,274.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
9,274.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO INMEDIATO
9,274.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
eg1637416931567QR9kl
6127
23,760.48
DOP
Vencido
preventivo.pdf