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.363738   Contract reference MISPAS-2019-00563   Contract description: COMPRA DE PALLET JACK, CARRITOS DE CARGA Y CONTENEDORES DE BASURA   Type of Contract Goods   Contract Start: 30/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 15:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2019-0148   Request Title COMPRA DE PALLET JACK, CARRITOS DE CARGA Y CONTENEDORES DE BASURA   Description COMPRA DE PALLET JACK, CARRITOS DE CARGA Y CONTENEDORES DE BASURA, DIRIGIDO A MIPYMES, para el despacho de los insumos y para uso del Almacén Central y distintas Áreas en Común, susc. por el Ing. Carlos Miguel Morillo, mediante oficio DA-DS-AC-603 Y DA-DS-AC-758-2019 D/Fechas 08/04/2019 y 03/05/2019 Auts: DA-AC-0193 Y DA-AC-0194-2019   Business Operation Departamento de Almacén de Equipos   Reply Reference COTIZACION MISPAS 2019-0148   Type of Contract GoodsDominicana   Contract Value 300,693.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,825.00 0.00 45,868.50 0.00 419,999.00 300,693.50         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 24101602 - Montacargas 2.6.4.7.01 PALLET JACK 8 UD 40,000 18,850 150,800.00 0.00 18 27,144.00 0.00 320,000.00 177,944.00         2 24101602 - Montacargas 2.6.4.7.01 Carritos de carga 3 UD 8,333 4,775 14,325.00 0.00 18 2,578.50 0.00 24,999.00 16,903.50         3 24112110 - Contenedores i(...)24112110 - Contenedores intermedios a granel 2.3.9.9.01 Contenedores de basura 3 UD 25,000 29,900 89,700.00 0.00 18 16,146.00 0.00 75,000.00 105,846.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-A-COMPROMETER-PROCESO-MISPAS-DAF-CM-2019-0148-MAROTAC.pdf CUOTA-A-COMPROMETER-PROCESO-MISPAS-DAF-CM-2019-0148-MAROTAC.pdf Download ACTA-SIMPLE-DE-ADJUDICACION-MISPAS-DAF-CM-2019-0148.pdf ACTA-SIMPLE-DE-ADJUDICACION-MISPAS-DAF-CM-2019-0148.pdf Download Contract Technical Document Mappings Orden de Compras_02/07/2019_09_03 p.m..Pdf Download Budget Setting   Back To Top A0FD9CFA35BAB0DC3E98ED1AA204D2F6E0E0E2862D248CE5735FC34A65C1478F