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.697633   Contract reference MIDE-2022-00828   Contract description: Adquisicion de neumaticos, piezas y accesorios para motocicletas   Type of Contract Goods   Contract Start: 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 00:00:00 ((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-2022-0530   Request Title Adquisicion de neumaticos, piezas y accesorios para motocicletas   Description Adquisicion de neumaticos, piezas y accesorios para motocicletas   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference Mademun AD, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 91,372.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 00:00:00 ((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 utilizados en las motocicletas del J-2 Direccion de Inteligencia del Estado Mayor Conjunto, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1464819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,434.00 0.00 13,938.12 0.00 77,434.00 91,372.12         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 25174407 - Pedales 2.3.9.8.01 Juego de estribo trasero 6 UD 1,985 1,985 11,910.00 0.00 18 2,143.80 0.00 11,910.00 14,053.80         2 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 Neumatico 90/90-17 con sus tubos 4 UD 3,985 3,985 15,940.00 0.00 18 2,869.20 0.00 15,940.00 18,809.20         3 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 Neumatico 110/90-17 con sus tubos 4 UD 3,725 3,725 14,900.00 0.00 18 2,682.00 0.00 14,900.00 17,582.00         4 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 Juego de clochet 2 UD 1,972 1,972 3,944.00 0.00 18 709.92 0.00 3,944.00 4,653.92         5 25171708 - Freno de disco 2.3.9.8.01 Juego de banda de frenos delanteros 6 UD 695 695 4,170.00 0.00 18 750.60 0.00 4,170.00 4,920.60         6 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 Juego de bandas de frenos traseros 6 UD 1,650 1,650 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         7 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria 12v 4 UD 3,425 3,425 13,700.00 0.00 18 2,466.00 0.00 13,700.00 16,166.00         8 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.8.01 Cable de clochet 6 UD 495 495 2,970.00 0.00 18 534.60 0.00 2,970.00 3,504.60 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_17/11/2022_3_15 p.m..Pdf Download EG1668697790438Cmsze.pdf EG1668697790438Cmsze.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 91,372.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 38,814.92  DOP ---- View 2.3.5.3.01 36,391.20  DOP ---- View 2.3.9.6.01 16,166.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transsferencia 91,372.12  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668697790438Cmsze 1 91,372.12  DOP Vencido Link