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.367644   Contract reference DGM-2019-00459   Contract description: ADQUISICIÓN DE FURGONES PARA SALVAGUARDAR MATERIALES Y EQUIPOS   Type of Contract Goods   Contract Start: 10/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2019 16:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2019-0058   Request Title ADQUISICIÓN DE FURGONES PARA SALVAGUARDAR MATERIALES Y EQUIPOS   Description ADQUISICIÓN DE FURGONES PARA SALVAGUARDAR MATERIALES Y EQUIPOS   Business Operation Departamento Administrativo.   Reply Reference FURGONES   Type of Contract GoodsDominicana   Contract Value 597,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.762612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,000.00 0.00 81,000.00 0.00 606,000.00 597,000.00         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 25181701 - Tráiler para c(...)25181701 - Tráiler para contenedores 2.6.4.2.01 FURGONES DE 40 PIES 3 UD 180,000 150,000 450,000.00 0.00 18 81,000.00 0.00 540,000.00 531,000.00         2 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 TRANSPORTE 3 UD 22,000 22,000 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolucióm de adjudicación furgones.docx Resolucióm de adjudicación furgones.docx Download PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_10/09/2019_01_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 606,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.2.01 540,000.00  DOP ---- View 2.2.4.2.01 66,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0202-01-01-0002 36981 608,880.00  DOP Vencido PREVISION.pdf