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.609776   Contract reference DGM-2022-00026   Contract description: ADQUISICIÓN DE TRES (3) CONTENEDORES DE 40 PIES   Type of Contract Goods   Contract Start: 30/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2022-0007   Request Title ADQUISICIÓN DE TRES (3) CONTENEDORES DE 40 PIES, PARA SER UTILIZADOS EN CENTRO CONTROL DE MANDO, DPTO. DE INTELIGENCIA Y DIECCION DE RECURSOS HUMANOS   Description ADQUISICIÓN DE TRES (3) CONTENEDORES DE 40 PIES, PARA SER UTILIZADOS EN CENTRO CONTROL DE MANDO, DPTO. DE INTELIGENCIA Y DIECCION DE RECURSOS HUMANOS   Business Operation Dirección Administrativa Financiera.   Reply Reference DGM-DAF-CM-2022-0007 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 1,062,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 975,000.00 1,062,000.00         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 25181702 - Tráiler cama a(...)25181702 - Tráiler cama alta 2.6.4.2.01 CONTENEDORES DE 40 PIES. 3 UD 325,000 300,000 900,000.00 0.00 18 162,000.00 0.00 975,000.00 1,062,000.00 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_10/3/2022_7_22 p.m..Pdf Download ACTA DE ADJUDICACIÓN-0007.pdf ACTA DE ADJUDICACIÓN-0007.pdf Download ORDEN DE COMPRA SELLADA Y FIRMADA.pdf ORDEN DE COMPRA SELLADA Y FIRMADA.pdf Download CUOTA PARA COMPROMETER-0007.pdf CUOTA PARA COMPROMETER-0007.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 1,062,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.2.01 1,062,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 1,062,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647260000504j1Ts 2022 1,062,000.00  DOP Vencido CUOTA PARA COMPROMETER-0007.pdf