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.882301   Contract reference MIDE-2024-00510   Contract description: Para ser utilizadas en el Camión Daihatsu Delta, año 2007, chasis No. JDA00V1180025362, y la Camioneta Nissan Frontier, color blanco, año 2006, chasis No. JN1CHG02270Z0743642, asignados al Comedor para Alistado del Ministerio de Defensa   Type of Contract Goods   Contract Start: 15/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0260   Request Title Adquisición de gomas   Description Adquisición de gomas   Business Operation Oficial General de mesa, comedor para Alistados, MIDE.   Reply Reference Inversiones Peñafa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,289.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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. Luperón 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 Daihatsu Delta, año 2007, chasis No. JDA00V1180025362, y la Camioneta Nissan Frontier, color blanco, año 2006, chasis No. JN1CHG02270Z0743642, asignados al Comedor par Catalogue Items   Back To Top     1   DO1.PCCNTR.1862529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,177.96 0.00 19,112.03 0.00 106,177.96 125,289.99         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 700/70-R16 6 UD 13,495.76 13,495.76 80,974.56 0.00 18 14,575.42 0.00 80,974.56 95,549.98   Comentarios proveedor:GOMA 700R-16 BRIDGESTONE             2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Gomas 215/70-R15 4 UD 6,300.85 6,300.85 25,203.40 0.00 18 4,536.61 0.00 25,203.40 29,740.01   Comentarios proveedor:GOMA 215-70R-15 FIRESTONE     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_11/7/2024_6_08 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 125,289.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 125,289.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 125,289.99  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720721480257OzApr 1 125,289.99  DOP Vencido Link