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.654233   Contract reference MIDE-2022-00588   Contract description: Adquisicion de repuestos   Type of Contract Goods   Contract Start: 25/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 09:00:00 ((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-2022-0373   Request Title Adquisicion de repuestos   Description Adquisicion de repuestos   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Gestores Tropicales, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 8,389.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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 utilizados en la camioneta Mazda BT50 Año 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.1400450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,110.00 0.00 1,279.80 0.00 7,110.00 8,389.80         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 25171708 - Freno de disco 2.3.9.8.01 Juego de banda de frenos delanteras 1 UD 1,430 1,430 1,430.00 0.00 18 257.40 0.00 1,430.00 1,687.40         2 25171708 - Freno de disco 2.3.9.8.01 Juego de bandas de frenos traseras 1 UD 2,860 2,860 2,860.00 0.00 18 514.80 0.00 2,860.00 3,374.80         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire AB39 1 UD 1,075 1,075 1,075.00 0.00 18 193.50 0.00 1,075.00 1,268.50         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Fltro de aceite 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00   Comentarios proveedor:De elemento             5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil 1 UD 720 720 720.00 0.00 18 129.60 0.00 720.00 849.60         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de cabina 1 UD 525 525 525.00 0.00 18 94.50 0.00 525.00 619.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0118.pdf Escaneo0118.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_9_43 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 8,389.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,389.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 8,389.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660 5432 8,389.80  DOP Vencido Escaneo0118.pdf (View History)