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.609554
Contract reference
MIDE-2022-00099
Contract description:
Adquisición de repuestos
Type of Contract
Goods
Contract Start:
30/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 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-2022-0063
Request Title
Adquisición de repuestos.
Description
Adquisición de repuestos.
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Mademun AD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
37,946.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 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 la camioneta Nissan Frontier, Año 2014, color blanco, chasis No. 3N6PD23Y9ZK932409, Asignada al comando conjunto metropolitano, del MIDE.
Catalogue Items
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1
DO1.PCCNTR.1298220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,158.00
0.00
5,788.44
0.00
32,158.00
37,946.44
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
Disco de clutch para Nissan 2014.
1
UD
12,985
12,985
12,985.00
0.00
18
2,337.30
0.00
12,985.00
15,322.30
Comentarios proveedor:
marca DAIKING
2
25171708 - Freno de disco
2.3.9.8.01
Plato de fricción para Nissan 2014.
1
UD
15,748
15,748
15,748.00
0.00
18
2,834.64
0.00
15,748.00
18,582.64
Comentarios proveedor:
marca DAIKING
3
25171709 - Freno enfriado
(...)
25171709 - Freno enfriado con líquido
2.3.9.8.01
Collarín para Nissan 2014.
1
UD
3,425
3,425
3,425.00
0.00
18
616.50
0.00
3,425.00
4,041.50
Comentarios proveedor:
marca KOYO
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_23/2/2022_5_17 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
Informe Final_23_2_2022_5_03 p.m..Pdf
Informe Final_23_2_2022_5_03 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
37,946.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
37,946.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
37,946.44
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645129245569UVaG1
625
37,946.44
DOP
Vencido
preventivo.pdf