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.619309
Contract reference
CECANOT-2022-00102
Contract description:
ADQUISICIÓN DE CARRITOS PARA TRANSPORTE DE ALIMENTOS.
Type of Contract
Goods
Contract Start:
05/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2022-0044
Request Title
ADQUISICIÓN DE CARRITOS PARA TRANSPORTE DE ALIMENTOS.
Description
ADQUISICIÓN DE CARRITOS PARA TRANSPORTE DE ALIMENTOS.
Business Operation
activo fijo
Reply Reference
INMEIND, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
326,235.78 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora 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.1306029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
276,471.00
0.00
0.00
49,764.78
327,000.00
326,235.78
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
48101915 - Bandejas para
(...)
48101915 - Bandejas para servicio de comidas
2.3.9.5.01
CARRITO PARA TRANSPORTE DE CAFÉ Y TE, EN ACERO INOXIDABLE. VER FICHA TECNICA
1
UD
71,000
59,675
59,675.00
0.00
0.00
18
10,741.50
71,000.00
70,416.50
2
48101915 - Bandejas para
(...)
48101915 - Bandejas para servicio de comidas
2.3.9.5.01
CARRITO TRANSPORTADOR PARA BANDEJAS DE COMIDA, EN ACERO INOXIDABLE. VER FICHA TECNICA
2
UD
128,000
108,398
216,796.00
0.00
0.00
18
39,023.28
256,000.00
255,819.28
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA CARRITO DE ALIMENTOS.pdf
CUOTA CARRITO DE ALIMENTOS.pdf
Download
ACTA DE ADJUDICACION CARRITOS DE ALIMENTOS.pdf
ACTA DE ADJUDICACION CARRITOS DE ALIMENTOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
326,235.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
326,235.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
326,235.78
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG164813430124433Ej4
100101197
326,235.78
DOP
Vencido
CUOTA CARRITO DE ALIMENTOS.pdf