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.573323   Contract reference EDESUR-2021-00355   Contract description: Alquiler de Montacargas Eléctricos Torre Alta para Almacén   Type of Contract Services   Contract Start: 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2022 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 EDESUR-UC-CD-2021-0035   Request Title Alquiler de Montacargas Eléctricos Torre Alta para Almacén   Description Alquiler de Montacargas Eléctricos Torre Alta para Almacén   Business Operation Dirección de Logística   Reply Reference Ajiza Agroindustrial_EXT   Type of Contract ServicesDominicana   Contract Value 78,298.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1219732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,355.00 0.00 11,943.90 0.00 78,298.90 78,298.90         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 Alquiler de Montacargas Eléctrico 1 UD 78,298.9 66,355 66,355.00 0.00 18 11,943.90 0.00 78,298.90 78,298.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras 4500026240.pdf Orden de Compras 4500026240.pdf Download Cuota Compromiso UC-CD-2021-0035.pdf Cuota Compromiso UC-CD-2021-0035.pdf Download Carta adjudicataria.pdf Carta adjudicataria.pdf Download Certificacion de Existencia de Fondos.pdf Certificacion de Existencia de Fondos.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 78,298.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 78,298.90  DOP ---- View Payment Calendar ID Description Value Month Year 147   Pago contra factura 78,298.90  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-CF-0147-2021 1 78,298.90  DOP Vencido Cuota Compromiso UC-CD-2021-0035.pdf 2022 DF-CF-0147-2021 1 78,298.90  DOP Vencido Cuota Compromiso UC-CD-2021-0035.pdf