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.863896
Contract reference
MIDE-2024-00377
Contract description:
Para ser utilizadas en la camioneta marca Chevrolet, modelo colorado LT 4X4, placa No. L454846, chasis No. 93C148FK1PC403032, color blanco, asignada al Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i), de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
21/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-2024-0189
Request Title
Adquisición de repuestos
Description
Adquisición de repuestos
Business Operation
Dirección General del C5Ii
Reply Reference
Gilda Investment, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,353.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la camioneta marca Chevrolet, modelo colorado LT 4X4, placa No. L454846, chasis No. 93C148FK1PC403032, color blanco, asignada al Centro de Comando, Control, Comunicaciones, Comp
Catalogue Items
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1
DO1.PCCNTR.1829741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,418.00
0.00
4,935.24
0.00
27,418.00
32,353.24
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
25171714 - Tambor de fren
(...)
25171714 - Tambor de freno
2.3.9.8.01
Juego de bandas delanteras
2
UD
6,985
6,985
13,970.00
0.00
18
2,514.60
0.00
13,970.00
16,484.60
Comentarios proveedor:
Juego de bandas de frenos delanteras Chevrolet
2
25171714 - Tambor de fren
(...)
25171714 - Tambor de freno
2.3.9.8.01
Juego de bandas traseras
2
UD
6,724
6,724
13,448.00
0.00
18
2,420.64
0.00
13,448.00
15,868.64
Comentarios proveedor:
Juego de bandas de frenos traseras Chevrolet
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_14/5/2024_7_43 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
32,353.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
32,353.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
32,353.24
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715715868325E6di4
1
32,353.24
DOP
Vencido
Link