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.622262   Contract reference IDAC-2022-00093   Contract description: Adquisición de Contenedores.   Type of Contract Goods   Contract Start: 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 IDAC-DAF-CM-2022-0021   Request Title Adquisición de Contenedores.   Description Adquisición de Contenedores.   Business Operation División de Control de Activos Fijos   Reply Reference IDAC-DAF-CM-2022-0021   Type of Contract GoodsDominicana   Contract Value 852,255 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 722,250.00 0.00 130,005.00 0.00 995,000.00 852,255.00         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 30201803 - Unidades para (...)30201803 - Unidades para contenedores 2.6.9.9.01 Contenedor seco para guardar equipos, medida 45 pies, High Cube, con contenedor de piso. 2 UD 425,000 337,500 675,000.00 0.00 18 121,500.00 0.00 850,000.00 796,500.00         2 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Servicio de transporte y de desmonte. 1 UD 145,000 47,250 47,250.00 0.00 18 8,505.00 0.00 145,000.00 55,755.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disp Pres Exp 107-2022.pdf Disp Pres Exp 107-2022.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2022_7_45 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .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 852,255.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 796,500.00  DOP ---- View 2.2.4.2.01 55,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Contenedores. 852,255.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 107 2022 852,255.00  DOP Vencido Disp Pres Exp 107-2022.pdf (View History) 2023 107-2022 1 852,255.00  DOP Vencido Disp Pres Exp 107-2022.pdf