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.624911
Contract reference
MIDE-2022-00338
Contract description:
Adquisición de repuestos
Type of Contract
Goods
Contract Start:
24/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 09:00:00
((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-2022-0213
Request Title
Adquisición de repuestos
Description
Adquisición de repuestos
Business Operation
Sub-Dirección de Transportación y Mecánica, MIDE.
Reply Reference
Ebanispro, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,959.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 09:00:00
((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 usados en la motocicleta marca YAMAHA, color blanco con negro, año 2019 asignada a la Asociacion Dominicana de Esposas de Oficiales de las Fuerzas Armadas
Catalogue Items
Back To Top
1
DO1.PCCNTR.1338856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,745.00
0.00
1,214.10
0.00
6,745.00
7,959.10
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
25174209 - Piñones
2.3.9.8.01
Catalina trasera
1
UD
1,985
1,985
1,985.00
0.00
18
357.30
0.00
1,985.00
2,342.30
2
25174209 - Piñones
2.3.9.8.01
Catalina delantera
1
UD
1,785
1,785
1,785.00
0.00
18
321.30
0.00
1,785.00
2,106.30
3
25174209 - Piñones
2.3.9.8.01
Cadena
1
UD
1,425
1,425
1,425.00
0.00
18
256.50
0.00
1,425.00
1,681.50
4
25174209 - Piñones
2.3.9.8.01
Juego de bandas delantera
1
UD
725
725
725.00
0.00
18
130.50
0.00
725.00
855.50
5
25174209 - Piñones
2.3.9.8.01
Juego de bandas traseras
1
UD
825
825
825.00
0.00
18
148.50
0.00
825.00
973.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Escaneo0013.pdf
Escaneo0013.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/5/2022_9_56 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,959.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
7,959.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por traansferencia
7,959.10
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165124
2559
7,959.10
DOP
Vencido
Escaneo0013.pdf