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.476053   Contract reference EDENORTE-2020-00186   Contract description: “ADQUISICIÓN DE CARRETILLA MANUAL 3 EN 1 Y APILADOR HIDRÁULICO DE PALETA”   Type of Contract Goods   Contract Start: 15/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2021 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 EDENORTE-UC-CD-2020-0057   Request Title ADQUISICIÓN DE CARRETILLA MANUAL 3 EN 1 Y APILADOR HIDRÁULICO DE PALETA   Description ADQUISICIÓN DE CARRETILLA MANUAL 3 EN 1 Y APILADOR HIDRÁULICO DE PALETA   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference SUPLIMADE COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 103,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1010111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,754.24 0.00 15,795.76 0.00 103,550.00 103,550.00         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         2012764 24101507 - Carretillas 2.6.4.6.01 CARRETILLA MANUAL 3 EN 1 CONVERTIBLE 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         2015844 24101606 - Apiladoras 2.6.4.7.01 APILADOR HIDRAULICO DE PALETA 1 UD 91,750 77,754.24 77,754.24 0.00 18 13,995.76 0.00 91,750.00 91,750.00 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_15/10/2020_3_30 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 11,800.00  DOP ---- View 2.6.4.7.01 91,750.00  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 2020 C256 2020 103,550.00  DOP Vencido CERTIFICACION DE FONDOS.pdf