1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830864
Contract reference
MIDE-2024-00091
Contract description:
Para ser utilizado en la camioneta marca Mitsubishi L200, color blanco, placa No. OE02692, asignada al Comando Conjunto Este de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
07/03/2024 17:00:00
((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-2024-0009
Request Title
Adquisición de enganche para remolque
Description
Adquisición de enganche para remolque
Business Operation
Comando Conjunto Este
Reply Reference
Aznavour Global, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,322.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en la camioneta marca Mitsubishi L200, color blanco, placa No. OE02692, asignada al Comando Conjunto Este de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1771930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,985.00
0.00
2,337.30
0.00
12,985.00
15,322.30
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
25101602 - Remolques
2.6.4.1.01
Enganche para remolque
1
UD
12,985
12,985
12,985.00
0.00
18
2,337.30
0.00
12,985.00
15,322.30
Comentarios proveedor:
ENGANCHE PARA REMOLQUE MITSUBISHI L200
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_13/2/2024_6_51 p.m..Pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.pdf
Download
Orden de Compras_13_2_2024_6_51 p.m..Pdf
Orden de Compras_13_2_2024_6_51 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
15,322.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
15,322.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
15,322.30
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707850477173yihVP
1
15,322.30
DOP
Vencido
Link