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.956316   Contract reference MIDEREC-2025-00023   Contract description: COMPRA DE FAROL TRASERO DEL LADO IZQUIERDO DE LA CAMIONETA (MAZDA BT-50 DEL AÑO 2023DEL PERSONAL DE ESCOLTA DEL Sr. MINISTRO   Type of Contract Goods   Contract Start: 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2025-0014   Request Title COMPRA DE FAROL TRASERO DEL LADO IZQUIERDO DE LA CAMIONETA (MAZDA BT-50 DEL AÑO 2023DEL PERSONAL DE ESCOLTA DEL Sr. MINISTRO   Description COMPRA DE FAROL TRASERO DEL LADO IZQUIERDO DE LA CAMIONETA (MAZDA BT-50 DEL AÑO 2023DEL PERSONAL DE ESCOLTA DEL Sr. MINISTRO   Business Operation DEPARTAMENTO SEGURIDAD MILITAR   Reply Reference Viamar, SA_EXT   Type of Contract GoodsDominicana   Contract Value 16,452.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,942.99 0.00 2,509.74 0.00 16,452.73 16,452.73         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 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 FAROL TRASERO DEL LADO IZQUIERDO DE CAMIONETA MAZDA BT-50 DEL AÑO 2023 1 UD 16,452.73 13,942.99 13,942.99 0.00 18 2,509.74 0.00 16,452.73 16,452.73 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_21/2/2025_2_51 p.m..Pdf Download Orden de Compras_21_2_2025_2_51 p.m..Pdf Orden de Compras_21_2_2025_2_51 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 16,452.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,452.73  DOP ---- View Payment Calendar ID Description Value Month Year 23   COMPRA DE FAROL TRASERO DEL LADO IZQUIERDO DE LA CAMIONETA (MAZDA BT-50 DEL AÑO 2023DEL PERSONAL DE ESCOLTA DEL Sr. MINISTRO 16,452.73  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743094094377ftoaO 1 16,452.73  DOP Vencido Link