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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.833538
Contract reference
MIDE-2024-00126
Contract description:
Para ser realizadas en la camioneta marca Mitsubishi L200, año 2021, color blanco, chasis No. MMBJLKL10MH002443, asignada a la Dirección General del Plan Social de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
15/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-2024-0032
Request Title
Adquisición de gomas
Description
Adquisición de gomas
Business Operation
Transportación,MIDE.
Reply Reference
Inversiones Peñafa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
55,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 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 realizadas en la camioneta marca Mitsubishi L200, año 2021, color blanco, chasis No. MMBJLKL10MH002443, asignada a la Dirección General del Plan Social de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1778141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,932.20
0.00
8,447.80
0.00
46,932.20
55,380.00
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas 245-65 R17
4
UD
11,733.05
11,733.05
46,932.20
0.00
18
8,447.80
0.00
46,932.20
55,380.00
Comentarios proveedor:
GOMA 24-65-17 BRIDGESTONE REVO2
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_20/2/2024_9_30 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
55,380.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
55,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
55,380.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708464648363gMaHL
1
55,380.00
DOP
Vencido
Link