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.645411   Contract reference MIDE-2022-00530   Contract description: Adquisición de jalones para remolque.   Type of Contract Goods   Contract Start: 27/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 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-2022-0346   Request Title Adquisición de jalones para remolque.   Description Adquisición de jalones para remolque.   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference RM Motors, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en las camionetas Mitsubishi L200 blancas chasis. No.MMBJLKL10MH004456, MMBJLKL10PH000263, pertenecientes a la Sub Dirección de Transportación y Mecánica, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1375869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,900.00 0.00 10,602.00 0.00 57,000.00 69,502.00         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 25181708 - Enganches de r(...)25181708 - Enganches de remolque 2.6.4.2.01 Jalón completo tipo gancho y bola (Que incluya instalación) 2 UD 28,500 29,450 58,900.00 0.00 18 10,602.00 0.00 57,000.00 69,502.00   Comentarios proveedor:RAWTITE     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/7/2022_6_53 p.m..Pdf Download preventivo.pdf preventivo.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 69,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.2.01 69,502.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 69,502.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656971975380n7W6m 4434 69,502.00  DOP Vencido preventivo.pdf