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.633177   Contract reference MIP-2022-00252   Contract description: Adquisicion de Carros de Carga para Alimentos, Cajas Plasticas, Trituradora de Papel diferentes dependencias de este Ministerio .   Type of Contract Goods   Contract Start: 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIP-DAF-CM-2022-0040   Request Title Adquisicion de Carros de Carga para Alimentos, Cajas Plasticas, Trituradora de Papel   Description Adquisicion de Carros de Carga para Alimentos, Cajas Plasticas, Trituradora de Papel para dependencias de este ministerio.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ATHRIVEL,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 253,228 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 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Se le adjudica al proveedor el Items (1) Carros de Carga de Alimentos .Ver Ficha Tecnica Anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.1354537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,600.00 0.00 38,628.00 0.00 136,064.00 253,228.00         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 24101511 - Trolleys de es(...)24101511 - Trolleys de estante 2.6.4.6.01 Carritos de Cargas para Alimentos 8 UD 17,008 26,825 214,600.00 0.00 18 38,628.00 0.00 136,064.00 253,228.00 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_8/6/2022_3_22 p.m..Pdf Download Acta e Informe.pdf Acta e Informe.pdf Download cuota athrivel.pdf cuota athrivel.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 24101511 Budget Total Value 253,228.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 253,228.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Carros de Carga para Alimentos, Cajas Plasticas, Trituradora de Papel 253,228.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 2022 253,228.00  DOP Vencido cuota athrivel.pdf