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.609546   Contract reference MIDE-2022-00115   Contract description: Adquisición de repuestos   Type of Contract Goods   Contract Start: 29/03/2022 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 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-2022-0076   Request Title Adquisición de repuestos   Description Adquisición de repuestos   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 70,942.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 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.1299421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,120.74 0.00 10,821.74 0.00 60,120.74 70,942.48         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumáticos 215/70R16 4 UD 11,542.65 11,542.65 46,170.60 0.00 18 8,310.71 0.00 46,170.60 54,481.31   Comentarios proveedor:Nexen cp521             2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 17/12, caja reducida 1 UD 13,950.14 13,950.14 13,950.14 0.00 18 2,511.03 0.00 13,950.14 16,461.17   Comentarios proveedor:DIEHARD     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_25/2/2022_5_39 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 70,942.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 54,481.31  DOP ---- View 2.3.9.6.01 16,461.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 70,942.48  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645539187157NrPYo 708 70,942.48  DOP Vencido preventivo.pdf