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.826911   Contract reference MIREX-2024-00018   Contract description: ADQUISICIÓN DE KIT DE LUCES PARA MOTOR   Type of Contract Goods   Contract Start: 22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 11:00:00 ((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 MIREX-UC-CD-2024-0001   Request Title ADQUISICIÓN DE KIT DE LUCES PARA MOTOR   Description ADQUISICIÓN DE KIT DE LUCES PARA MOTOR   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference AUSERP SECURITY PROTECTION SRL Nº Documento: 1312   Type of Contract GoodsDominicana   Contract Value 132,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de entrega será con el Departamento de Seguridad, Almacén y un Representante de Unidad de Auditoria. Nota: Los conduce deberán tener firma original o firma con certificado digital (cód Catalogue Items   Back To Top     1   DO1.PCCNTR.1756305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 132,160.00 132,160.00         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 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Kit de Luces para Motor 1 UD 132,160 112,000 112,000.00 0.00 18 20,160.00 0.00 132,160.00 132,160.00 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_22/1/2024_2_23 p.m..Pdf Download Debida Diligencia Auserp.pdf Debida Diligencia Auserp.pdf Download AUSERP-Registro Mercantil.pdf AUSERP-Registro Mercantil.pdf Download Orden de Compras - CD-2024-0001.pdf Orden de Compras - CD-2024-0001.pdf Download CUOTA CD-2024-0001.pdf CUOTA CD-2024-0001.pdf Download ORDEN DE COMPRAS - MIREX-2024-00018.pdf ORDEN DE COMPRAS - MIREX-2024-00018.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 132,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 132,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único. 132,160.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708093768030rnTvh 1 132,160.00  DOP Vencido Link