1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.698081
Contract reference
MIDE-2022-00923
Contract description:
Para ser utilizadas en la camioneta marca Nissan Frontier, año 2019, color negro, chasis No.3N6CD33BXZK404510, propiedad del Ministerio de Defensa, asignada al General de Brigada JORGE L. MOREL DE DIOS, ERD.
Type of Contract
Goods
Contract Start:
20/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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-2022-0560
Request Title
Adquisicion de neumáticos 255/60/R18
Description
Adquisicion de neumáticos 255/60/R18
Business Operation
Sub-Dirección de Transportación y Mecánica, MIDE.
Reply Reference
RM Motors, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
99,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la camioneta marca Nissan Frontier, año 2019, color negro, chasis No.3N6CD33BXZK404510, propiedad del Ministerio de Defensa, asignada al General de Brigada JORGE L. MOREL DE DIO
Catalogue Items
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1
DO1.PCCNTR.1476767 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,000.00
0.00
15,120.00
0.00
84,000.00
99,120.00
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
neumáticos 255/60/R18
4
UD
21,000
21,000
84,000.00
0.00
18
15,120.00
0.00
84,000.00
99,120.00
Comentarios proveedor:
Neumático 255/60/R18 PIRELLI S-TTAR XL, MONTURA, ALINEACION Y BALANCEO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/12/2022_4_40 p.m..Pdf
Download
Certificacion de Disponibilidad.pdf
Certificacion de Disponibilidad.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
99,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
99,120.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670258465375wbue6
1
99,120.00
DOP
Vencido
Link