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.610965   Contract reference IAD-2022-00051   Contract description: Adquisición de Montacarga manual para uso de la institución.   Type of Contract Goods   Contract Start: 01/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 14:00:00 ((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 IAD-UC-CD-2022-0025   Request Title Adquisición de Montacarga manual para uso de la institución.   Description Adquisición de Montacarga manual para uso de la institución.   Business Operation SECCIÓN DE ALMACÉN   Reply Reference Adquisición de Montacarga manual para uso de la in   Type of Contract GoodsDominicana   Contract Value 91,334.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1315804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,402.52 0.00 13,932.45 0.00 88,000.00 91,334.97         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 24101602 - Montacargas 2.6.4.7.01 Montacarga manual 1 UD 88,000 77,402.52 77,402.52 0.00 18 13,932.45 0.00 88,000.00 91,334.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO MONTACARGA.pdf CUOTA COMPROMISO MONTACARGA.pdf Download ORDEN DE COMPRA MONTACARGA.pdf ORDEN DE COMPRA MONTACARGA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,334.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 91,334.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 91,334.97  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648237413342W5hUR 1 91,334.97  DOP Vencido CUOTA COMPROMISO MONTACARGA.pdf