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.884880   Contract reference MIDE-2024-00404   Contract description: Adquisicion de Cristal y tapizado de asiento   Type of Contract Goods   Contract Start: 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 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-2024-0205   Request Title Adquisicion de Cristal y tapizado de asiento   Description Adquisicion de Cristal y tapizado de asiento   Business Operation J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE   Reply Reference Gilda Investment, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 39,723.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 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 la YIPETA 4RUNNER año 2008, asignada al J-1 Director de Personal del Estado Mayor Conjunto, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1837406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,664.00 0.00 6,059.52 0.00 33,664.00 39,723.52         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 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 Cristal delantero 1 UD 13,950 13,950 13,950.00 0.00 18 2,511.00 0.00 13,950.00 16,461.00   Comentarios proveedor:Toyota             2 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.8.7.06 Tapizado de Asiento delantero 2 UD 9,857 9,857 19,714.00 0.00 18 3,548.52 0.00 19,714.00 23,262.52 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_27/5/2024_1_27 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 39,723.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 23,262.52  DOP ---- View 2.3.9.8.01 16,461.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por tranferencia 39,723.52  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716816360951XKJm5 1 39,723.52  DOP Vencido Link