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.606449
Contract reference
MIDE-2022-00086
Contract description:
Adquisición de repuestos
Type of Contract
Goods
Contract Start:
18/03/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2022 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-2022-0064
Request Title
Adquisición de repuestos
Description
Adquisición de repuestos
Business Operation
Sub-Dirección de Transportación y Mecánica, MIDE.
Reply Reference
RM Motors, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,281.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2022 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 el mantenimiento de la camioneta Mitsubischi L200 sportero, año 2019, placa No. EL08816.
Catalogue Items
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1
DO1.PCCNTR.1296630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,730.00
0.00
3,551.40
0.00
19,730.00
23,281.40
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
25171708 - Freno de disco
2.3.9.8.01
Juego de bandas delanteras para Mitsubishi L200 2019
2
UD
2,700
2,700
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
2
25171708 - Freno de disco
2.3.9.8.01
Juego de bandas traseras para Mitsubishi L200 2019
2
UD
4,785
4,785
9,570.00
0.00
18
1,722.60
0.00
9,570.00
11,292.60
3
25171708 - Freno de disco
2.3.9.8.01
Filtro de aceite para Mitsubishi L200 2019
1
UD
720
720
720.00
0.00
18
129.60
0.00
720.00
849.60
4
25171708 - Freno de disco
2.3.9.8.01
Filtro de aire para Mitsubishi L200 2019
1
UD
760
760
760.00
0.00
18
136.80
0.00
760.00
896.80
5
25171708 - Freno de disco
2.3.9.8.01
Filtro de Gasolina para Mitsubishi L200 2019
1
UD
880
880
880.00
0.00
18
158.40
0.00
880.00
1,038.40
6
25171708 - Freno de disco
2.3.9.8.01
Rectificación de Discos de frenos delanteros, para Mitsubishi L200 2019
2
UD
1,200
1,200
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0003.pdf
Escaneo0003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/2/2022_7_41 p.m..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
23,281.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
23,281.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
23,281.40
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645128441792AI5Ib
613
23,281.40
DOP
Vencido
Escaneo0003.pdf