1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.857629
Contract reference
MIDE-2024-00237
Contract description:
Para ser utilizados en los camiones marca Daihatsu, color blanco, chasis Nos. JDA00V11600027520 y JDA00V11800026091, asignados a la Fuerza de Tarea Conjunta Ciudad Tranquila (FTC-CIUTRAN).
Type of Contract
Goods
Contract Start:
04/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-2024-0099
Request Title
Adquisición de repuestos
Description
Adquisición de repuestos
Business Operation
Ciudad Tranquila (CIUTRAN)
Reply Reference
Aznavour Global, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,346.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2024 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 los camiones marca Daihatsu, color blanco, chasis Nos. JDA00V11600027520 y JDA00V11800026091, asignados a la Fuerza de Tarea Conjunta Ciudad Tranquila (FTC-CIUTRAN).
Catalogue Items
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1
DO1.PCCNTR.1800537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,107.00
0.00
5,239.26
0.00
29,107.00
34,346.26
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
26112003 - Placas de embr
(...)
26112003 - Placas de embrague
2.3.9.8.01
Plato de friccion
1
UD
14,985
14,985
14,985.00
0.00
18
2,697.30
0.00
14,985.00
17,682.30
Comentarios proveedor:
PLATO FRICCION AISIN
2
26111901 - Embragues de p
(...)
26111901 - Embragues de placa
2.3.9.8.01
Disco de cloche
1
UD
9,857
9,857
9,857.00
0.00
18
1,774.26
0.00
9,857.00
11,631.26
Comentarios proveedor:
DISCO DE CLOCHET AISIN
3
31163210 - Collares de re
(...)
31163210 - Collares de retención
2.3.9.8.01
Collaring
1
UD
4,265
4,265
4,265.00
0.00
18
767.70
0.00
4,265.00
5,032.70
Comentarios proveedor:
COLLARIN KOYO
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_27/3/2024_4_37 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
34,346.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
34,346.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
34,346.26
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711557514213kSblv
1
34,346.26
DOP
Vencido
Link