1. General Information
|
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.846957
Contract reference
MIDE-2024-00275
Contract description:
Para ser utilizadas en el camión marca CDW 757, color blanco, año 2018, chasis No. LJVH84D81JW001508, asignado como recolector de desechos del Ministerio de Defensa
Type of Contract
Goods
Contract Start:
01/05/2024 17:00:00
((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-2024-0122
Request Title
Adquisición de gomas
Description
Adquisición de gomas
Business Operation
Direccion Gral. de Transportacion y Mecanica
Reply Reference
Inversiones Peñafa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
100,099.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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 utilizadas en el camión marca CDW 757, color blanco, año 2018, chasis No. LJVH84D81JW001508, asignado como recolector de desechos del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1809944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,830.48
0.00
15,269.49
0.00
84,830.48
100,099.97
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 700R16
7
UD
12,118.64
12,118.64
84,830.48
0.00
18
15,269.49
0.00
84,830.48
100,099.97
Comentarios proveedor:
Gomas 700R16 BRIDGESTONE
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_12/4/2024_7_55 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
100,099.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
100,099.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
100,099.97
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712951883788dxeKg
1
100,099.97
DOP
Vencido
Link