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.609579   Contract reference MIDE-2022-00110   Contract description: Adquisición de cremallera.   Type of Contract Goods   Contract Start: 30/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2022 10:00:00 ((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-2022-0079   Request Title Adquisición de cremallera.   Description Adquisición de cremallera.   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference RM Motors, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,683.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 15:00:00 ((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. Luperon, D.N. 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 reparación del vehículo Hyundai H1, año 2009, chasis No.KMJWAH7HP9U089067. Catalogue Items   Back To Top     1   DO1.PCCNTR.1298943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,715.00 0.00 6,968.70 0.00 38,715.00 45,683.70         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 25174204 - Sistema de dir(...)25174204 - Sistema de dirección hidráulica 2.3.9.8.01 Cremallera completa para Hyundai H1 2009. 1 UD 38,715 38,715 38,715.00 0.00 18 6,968.70 0.00 38,715.00 45,683.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2022_8_24 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 45,683.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 45,683.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 45,683.70  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645287209282j8Ecr 665 45,683.70  DOP Vencido preventivo.pdf