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.878553   Contract reference MIDE-2024-00550   Contract description: Para ser utilizadas en el Autobús marca Mercedes Benz, año 2017, color blanco, chasis No. MEC0024TKHP017614, asignada a la Dirección de Transportación y Mecánica del Ministerio de Defensa   Type of Contract Goods   Contract Start: 07/08/2024 18:00:00 ((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-2024-0270   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 139,799.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 18:00:00 ((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. 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 el Autobús marca Mercedes Benz, año 2017, color blanco, chasis No. MEC0024TKHP017614, asignada a la Dirección de Transportación y Mecánica del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1866067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,474.56 0.00 21,325.42 0.00 118,474.56 139,799.98         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 215/75-R17.5 6 UD 19,745.76 19,745.76 118,474.56 0.00 18 21,325.42 0.00 118,474.56 139,799.98   Comentarios proveedor:Gomas 215/75-R17.5 BRIDGESTONE     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_16/7/2024_8_52 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 139,799.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 139,799.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 139,799.98  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721163271357Jkb3g 1 139,799.98  DOP Vencido Link