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.760562   Contract reference MIDE-2023-00326   Contract description: Adquisicion de neumaticos y repuestos   Type of Contract Services   Contract Start: 24/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2023-0099   Request Title Adquisicion de neumaticos y repuestos   Description Adquisicion de neumaticos y repuestos   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference Mademun AD, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 242,573.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en los vehículos de varias dependencias de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1590136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,571.00 0.00 37,002.78 0.00 205,571.00 242,573.78         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 Neumaticos 114/112R16 5 UD 11,825 11,825 59,125.00 0.00 18 10,642.50 0.00 59,125.00 69,767.50   Comentarios proveedor:DUNLOP             2 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 Collaring p/minibus 1 UD 19,857 19,857 19,857.00 0.00 18 3,574.26 0.00 19,857.00 23,431.26   Comentarios proveedor:HYUNDAI             3 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 Disco de clochet para minibús 1 UD 24,200 24,200 24,200.00 0.00 18 4,356.00 0.00 24,200.00 28,556.00   Comentarios proveedor:HYUNDAI             4 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 Plato friccion p/ minibús 1 UD 29,857 29,857 29,857.00 0.00 18 5,374.26 0.00 29,857.00 35,231.26   Comentarios proveedor:HYUNDAI             5 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Bandas de frenos delanteras p/ minibús 1 UD 12,600 12,600 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00   Comentarios proveedor:HYUNDAI             6 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Bandas de frenos traseras p/minibus 1 UD 19,875 19,875 19,875.00 0.00 18 3,577.50 0.00 19,875.00 23,452.50   Comentarios proveedor:HYUNDAI             7 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 Disco de clochet p/camioneta/minibus 1 UD 11,857 11,857 11,857.00 0.00 18 2,134.26 0.00 11,857.00 13,991.26   Comentarios proveedor:NISSAN             8 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 Plato de friccion p/camioneta 1 UD 24,215 24,215 24,215.00 0.00 18 4,358.70 0.00 24,215.00 28,573.70   Comentarios proveedor:NISSAN             9 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 Collaring para camioneta 1 UD 3,985 3,985 3,985.00 0.00 18 717.30 0.00 3,985.00 4,702.30   Comentarios proveedor:NISSAN     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_30/5/2023_9_31 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG16847853010655FQDT.pdf EG16847853010655FQDT.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 242,573.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 172,806.28  DOP ---- View 2.3.5.3.01 69,767.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 242,573.78  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685482603386Q16G4 1 242,573.78  DOP Vencido Link