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.850496
Contract reference
MIDE-2024-00282
Contract description:
Para ser utilizadas en las camionetas marca JAC, color blanco, año 2022, chasis Nos. LJ11PABD6NC084963, LJ11PABD6NC088347, LJ11PABD6NC088338 y LJ11PABD6NC084966, asignadas al J-2, Dirección de Inteligencia del Estado Mayor Conjunto, MIDE.
Type of Contract
Goods
Contract Start:
10/05/2024 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2024 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-2024-0129
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
221,600.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2024 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2024 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 las camionetas marca JAC, color blanco, año 2022, chasis Nos. LJ11PABD6NC084963, LJ11PABD6NC088347, LJ11PABD6NC088338 y LJ11PABD6NC084966, asignadas al J-2, Dirección de Intelig
Catalogue Items
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1
DO1.PCCNTR.1811928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,796.64
0.00
33,803.40
0.00
187,796.64
221,600.04
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 265-60-18
16
UD
11,737.29
11,737.29
187,796.64
0.00
18
33,803.40
0.00
187,796.64
221,600.04
Comentarios proveedor:
Goma 265-60-18 BRIDGESTONE D684
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_16/4/2024_4_05 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
221,600.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
221,600.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
221,600.04
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713284611741fGxsg
1
221,600.04
DOP
Vencido
Link