1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.862915   Contract reference MIDE-2024-00311   Contract description: Adquisición de repuestos.   Type of Contract Goods   Contract Start: 18/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0135   Request Title Adquisición de repuestos.   Description Adquisición de repuestos.   Business Operation Viceministro de Defensa para Asuntos Militares   Reply Reference AZNAVOUR GLOBAL, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 18,844.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado por los Coroneles Andrés R. Apolinar Espinal, Víctor Hugo de los Santos Ballas, ERD. (DEM) y el Coronel Piloto Víctor Aníbal Rojas Franco, FARD, (DEM), quien fue designado para part Catalogue Items   Back To Top     1   DO1.PCCNTR.1818023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,970.00 0.00 2,874.60 0.00 15,970.00 18,844.60         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 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 Amortiguador delantero para camioneta Mitsubishi L200, año 2021 2 UD 7,985 7,985 15,970.00 0.00 18 2,874.60 0.00 15,970.00 18,844.60   Comentarios proveedor:marca Mitsubishi     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/4/2024_5_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,844.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 18,844.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mediante transferencia 18,844.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714153221479OduQ7 1 18,844.60  DOP Vencido Link