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.477344   Contract reference DGII-2020-00375   Contract description: Adquisición de carro de carga y cubetas para limpieza   Type of Contract Goods   Contract Start: 22/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 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 DGII-UC-CD-2020-0165   Request Title Adquisición de carro de carga y cubetas para limpieza   Description Adquisición de carro de carga y cubetas para limpieza   Business Operation Gerencia Administrativa y Financiera   Reply Reference DGII-UC-CD-2020-0165-Adquisición de carro de carga   Type of Contract GoodsDominicana   Contract Value 23,069 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,550.00 0.00 3,519.00 0.00 26,000.00 23,069.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Cubeta amarilla, con exprimidor, para limpieza. 2 UD 5,035 4,300 8,600.00 0.00 18 1,548.00 0.00 10,070.00 10,148.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Carro de carga 3 en 1 aluminio truck, asistida mano truck/ carro w/ ruedas ultima intervención plana, con soporte de 1,000 lbs de peso. 1 UD 15,930 10,950 10,950.00 0.00 18 1,971.00 0.00 15,930.00 12,921.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2020-0165-COUTA A COMPROMETER.pdf DGII-UC-CD-2020-0165-COUTA A COMPROMETER.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download EVALUACION.pdf EVALUACION.pdf Download ORDEN DE COMPRAS 13936.pdf ORDEN DE COMPRAS 13936.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 26,000.00  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 2020 CF-CD-2020-0464 1 26,000.00  DOP Vencido 2.DGII-UC-CD-2020-0165-CERTIFICACION.pdf