1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.639420
Contract reference
AMTE-2022-00029
Contract description:
ADQUISICIÓN DE CARRETILLA, PALAS Y GUANTES PARA SER UTILIZADOS EN LA RECOGIDA DE DESECHOS SÓLIDOS
Type of Contract
Goods
Contract Start:
04/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2022 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AMTE-UC-CD-2022-0036
Request Title
ADQUISICIÓN DE CARRETILLA, PALAS Y GUANTES PARA SER UTILIZADOS EN LA RECOGIDA DE DESECHOS SÓLIDOS
Description
ADQUISICIÓN DE CARRETILLA, PALAS Y GUANTES PARA SER UTILIZADOS EN LA RECOGIDA DE DESECHOS SÓLIDOS
Business Operation
Divicion de Servicios Generales
Reply Reference
COT - AMTE-UC-CD-2022-0036
Type of Contract
GoodsDominicana
Contract Value
13,453.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1307833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,401.11
0.00
2,052.20
0.00
18,000.00
13,453.31
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
3
27112004 - Palas
2.3.6.3.04
Palas
4
UD
500
473.73
1,894.92
0.00
18
341.09
0.00
2,000.00
2,236.01
7
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
Guantes de protección
100
PAQ
100
50.85
5,085.00
0.00
18
915.30
0.00
10,000.00
6,000.30
14
24101507 - Carretillas
2.3.6.3.04
Carretillas
1
UD
6,000
4,421.19
4,421.19
0.00
18
795.81
0.00
6,000.00
5,217.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/3/2022_1_49 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,453.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
7,453.01
DOP
----
View
2.3.9.9.04
6,000.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
13,453.31
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-2022-028
1
13,453.31
DOP
Vencido
CUOTA A COMPROMETER.pdf