1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.491831
Contract reference
PASP-2020-00292
Contract description:
ADQUISICION DE EQUIPOS MONTACARGAS ELECTRICOS, PARA SER UTILIZADOS EN LAS ACTIVIDADES DE OPERACIONES DIARIAS DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
19/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
PASP-CCC-CP-2020-0023
Request Title
ADQUISICION DE EQUIPOS MONTACARGAS ELECTRICOS, PARA SER UTILIZADOS EN LAS ACTIVIDADES DE OPERACIONES DIARIAS DE ESTA INSTITUCION
Description
ADQUISICION DE EQUIPOS MONTACARGAS ELECTRICOS, PARA SER UTILIZADOS EN LAS ACTIVIDADES DE OPERACIONES DIARIAS DE ESTA INSTITUCION
Business Operation
Dirección Administrativo
Reply Reference
IMEQ DOMINICANA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,798,703.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1041311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,219,240.01
0.00
579,463.20
0.00
2,100,000.00
3,798,703.21
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
2
24101602 - Montacargas
2.6.4.7.01
Montacarga (Estibador) Manufacturado en USA Capicidad 3,200 Lbs, 1.4 Toneladas ELECTRICO Altura Maxima 270¨/6.85mts Pasillo Mininimo requerido 114¨/2.89mts Altura Colapsada 119¨/3.02mts Sitema Electrico 36 Voltios 2¨ Desplazador Lateral de Horquillas 42¨Horquillas Siatema Hidraullico Completo Bateria 36 Voltios, 750 AMP (NUEVA) Cargador de Bateria 36V 750AMP
1
UD
2,100,000
3,219,240.01
3,219,240.01
0.00
18
579,463.20
0.00
2,100,000.00
3,798,703.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IMEQ DOMINICANA.pdf
IMEQ DOMINICANA.pdf
Download
IMEQ DOMINICANA.pdf
IMEQ DOMINICANA.pdf
Download
ACTA DE ADJUDICACION 0023.pdf
ACTA DE ADJUDICACION 0023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
4,100,000.00
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
2020.0201.02.0003.1850
1
4,100,000.00
DOP
Vencido
CERTIFICACION PREVENTIVO MONTACARGAS.pdf