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.609497   Contract reference MIDE-2022-00076   Contract description: Adquisición de repuestos.   Type of Contract Goods   Contract Start: 29/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2022 17:10:00 ((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-2022-0058   Request Title Adquisición de repuestos.   Description Adquisición de repuestos.   Business Operation Ministerio de Defensa   Reply Reference RM Motors, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,017.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 17:10:00 ((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 utilizada en la reparación del Camión JAC, chasis.LJ11KFBD3H100111, año 2016. Catalogue Items   Back To Top     1   DO1.PCCNTR.1295622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,405.00 0.00 9,612.90 0.00 53,405.00 63,017.90         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire HFC10 JAC 1063N. 2 UD 2,005 2,005 4,010.00 0.00 18 721.80 0.00 4,010.00 4,731.80   Comentarios proveedor:JAC             2 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 Collarín JAC HFC1048/1061/1063/1083 1 UD 2,395 2,395 2,395.00 0.00 18 431.10 0.00 2,395.00 2,826.10   Comentarios proveedor:JAC             3 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 Disco de embrague JAC HFC1048/1061/1063/1083 1 UD 24,800 24,800 24,800.00 0.00 18 4,464.00 0.00 24,800.00 29,264.00   Comentarios proveedor:JAC             4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible JAC HFC1061K/1040K 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00   Comentarios proveedor:JAC             5 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 Plato de fricción JAC HFC1048/1061/1063/1083 1 UD 19,600 19,600 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00   Comentarios proveedor:JAC     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_18/2/2022_7_05 p.m..Pdf Download preventivo.pdf preventivo.pdf Download Informe Final_18_2_2022_6_53 p.m..Pdf Informe Final_18_2_2022_6_53 p.m..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 63,017.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 63,017.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 63,017.90  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16449611466517K1I7 514 63,017.90  DOP Vencido preventivo.pdf