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.514428   Contract reference COMEDORES ECONOMICOS-2021-00025   Contract description: Adquisición de pallet jack (monta carga manual)   Type of Contract Goods   Contract Start: 06/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2021 12:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2021-0019   Request Title Adquisición de pallet jack (monta carga manual)   Description Adquisición de pallet jack (monta carga manual)   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Adquisición de pallet jack (monta carga manual)_EX   Type of Contract GoodsDominicana   Contract Value 69,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1102725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,300.00 0.00 10,674.00 0.00 69,974.00 69,974.00         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 22101802 - Elevador de pl(...)22101802 - Elevador de plataforma 2.6.4.7.01 Adquisición de pallet jack (monta carga manual)) 2 UD 34,987 29,650 59,300.00 0.00 18 10,674.00 0.00 69,974.00 69,974.00 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_26/3/2021_3_08 p.m..Pdf Download cuota compromiso.pdf cuota compromiso.pdf Download Orden de Compra 2021-00025.pdf Orden de Compra 2021-00025.pdf Download Informe Final_25_3_2021_5_49 p.m..Pdf Informe Final_25_3_2021_5_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2025_4_30 p.m..Pdf Download Orden de Compra 2021-00025.pdf Orden de Compra 2021-00025.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 69,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 69,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pallet jack (monta carga manual) 69,974.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201020014412 1 69,974.00  DOP Vencido cuota compromiso.pdf 2025 0201.02.0014.412 1 69,974.00  DOP Vencido cuota compromiso (6).pdf