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.619320   Contract reference MIDE-2022-00283   Contract description: Para ser utilizados en el camión Mercedes Benz, atego, color Blanco, año 2006, chasis No. WDB9700371L175029   Type of Contract Goods   Contract Start: 05/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 10:30:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0063   Request Title Adquisicion de repuestos   Description Adquisicion de repuestos   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Servipartes Aurora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 290,139.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 10:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el camión Mercedes Benz, atego, color Blanco, año 2006, chasis No. WDB9700371L175029 Catalogue Items   Back To Top     1   DO1.PCCNTR.1327247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,881.34 0.00 44,258.64 0.00 245,881.34 290,139.98         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 17/12 1 UD 11,985 11,985 11,985.00 0.00 18 2,157.30 0.00 11,985.00 14,142.30   Comentarios proveedor:SLTE             2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumatico 215/75R17.5 7 UD 23,958 23,958 167,706.00 0.00 18 30,187.08 0.00 167,706.00 197,893.08   Comentarios proveedor:SMTMO             3 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 Retrovisor 1 UD 19,110.17 19,110.17 19,110.17 0.00 18 3,439.83 0.00 19,110.17 22,550.00   Comentarios proveedor:Completo             3 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 Retrovisor 1 UD 19,110.17 19,110.17 19,110.17 0.00 18 3,439.83 0.00 19,110.17 22,550.00   Comentarios proveedor:Completo             5 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 Faroles traseros 2 UD 13,985 13,985 27,970.00 0.00 18 5,034.60 0.00 27,970.00 33,004.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0036.pdf Escaneo0036.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2022_10_49 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 290,139.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,142.30  DOP ---- View 2.3.5.3.01 197,893.08  DOP ---- View 2.3.9.8.01 78,104.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 290,139.98  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1914 1914 290,139.98  DOP Vencido Escaneo0036.pdf