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.749506
Contract reference
MIDE-2023-00325
Contract description:
Servicio de rebobinado y campo de rodamientos
Type of Contract
Goods
Contract Start:
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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-2023-0199
Request Title
Servicio de rebobinado y campo de rodamientos
Description
Servicio de rebobinado y campo de rodamientos
Business Operation
Ministerio de Defensa
Reply Reference
Jarey Supplies And Multi Services, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,656 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2023 00:30:00
((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 reparación de un aire acondicionado que climatiza la oficina del Ayudante del Director de J-3, Director de Planes y Operaciones del Estado Mayor Conjunto del Ministerio de De
Catalogue Items
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1
DO1.PCCNTR.1590034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,200.00
0.00
3,456.00
0.00
19,200.00
22,656.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
Servicio de rebobinado y campo de rodamientos a motor ventilador 3/4 de una manejadora de 5 toneladas
1
UD
19,200
19,200
19,200.00
0.00
18
3,456.00
0.00
19,200.00
22,656.00
Comentarios proveedor:
SERVICIO DE REBOBINADO Y CAMBIO DE RODAMIENTO A MOTOR VENTILADOR 3/4 HP DE UNA MANEJADORA DE 5 TONELADA.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1685468437055Fa0Ge.pdf
EG1685468437055Fa0Ge.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/5/2023_5_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,656.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
22,656.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por transferencia
22,656.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685468437055Fa0Ge
1
22,656.00
DOP
Vencido
Link