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.824312
Contract reference
MIDE-2024-00085
Contract description:
Para ser utilizados en las camionetas marca Chevrolet Colorado, año 2020, chasis Nos., MMM148MK2LH624960, MMM148MK2LH624668, MMM148MK2LH624543, MMM148MK1LH624965, pertenecientes a la Fuerza de Tarea Conjunta “Ciudad Tranquila” FTC-CIUTRAN.
Type of Contract
Goods
Contract Start:
15/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-DAF-CD-2024-0007
Request Title
Adquisición de jalones traseros con sus kits de bola para camioneta Chevrolet Colorado
Description
Adquisición de jalones traseros con sus kits de bola para camioneta Chevrolet Colorado
Business Operation
Ciudad Tranquila (CIUTRAN)
Reply Reference
Aznavour Global, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
112,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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 utilizados en las camionetas marca Chevrolet Colorado, año 2020, chasis Nos., MMM148MK2LH624960, MMM148MK2LH624668, MMM148MK2LH624543, MMM148MK1LH624965, pertenecientes a la Fuerza de Tarea C
Catalogue Items
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1
DO1.PCCNTR.1771347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,000.00
0.00
17,100.00
0.00
95,000.00
112,100.00
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
25181708 - Enganches de r
(...)
25181708 - Enganches de remolque
2.6.4.2.01
Jalones traseros para camioneta Chevrolet Colorado
4
UD
19,875
19,875
79,500.00
0.00
18
14,310.00
0.00
79,500.00
93,810.00
Comentarios proveedor:
HALON TRASERO CHEVROLET COLORADO
2
26101729 - Bolas de brazo
(...)
26101729 - Bolas de brazo oscilante
2.3.9.8.01
Kit de bola para Jalones
4
UD
3,875
3,875
15,500.00
0.00
18
2,790.00
0.00
15,500.00
18,290.00
Comentarios proveedor:
KIT DE BOLA CHEVROLET
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_12/2/2024_9_17 p.m..Pdf
Download
disponibilidad.pdf
disponibilidad.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
112,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.2.01
93,810.00
DOP
----
View
2.3.9.8.01
18,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
112,100.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707772769087feMZv
1
112,100.00
DOP
Vencido
Link