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.647984   Contract reference COMEDORES ECONOMICOS-2022-00342   Contract description: CARROS DE CARGA   Type of Contract Goods   Contract Start: 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 16:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0041   Request Title CARROS DE CARGA   Description CARROS DE CARGA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CARROS DE CARGA   Type of Contract GoodsDominicana   Contract Value 35,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1383813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,457.63 0.00 5,482.37 0.00 87,360.00 35,940.00         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 24101506 - Carretas de em(...)24101506 - Carretas de empujar 2.6.4.6.01 CARROS DE CARGA 6 UD 14,560 5,076.27 30,457.63 0.00 18 5,482.37 0.00 87,360.00 35,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER B & F MERCANTIL.pdf CUOTA COMPROMETER B & F MERCANTIL.pdf Download ORDEN COMPRA B & F MERCANTIL.pdf ORDEN COMPRA B & F MERCANTIL.pdf Download ORDEN COMPRA B & F MERCANTIL.pdf ORDEN COMPRA B & F MERCANTIL.pdf Download Informe Final CD 0041.pdf Informe Final CD 0041.pdf Download Informe Final CD 0041.pdf Informe Final CD 0041.pdf Download Informe Final CD 0041.pdf Informe Final CD 0041.pdf Download Informe Final CD 0041.pdf Informe Final CD 0041.pdf Download LIBRAMIENTO - 2631 - B&F MERCANTIL SRL 18-08-2022.pdf LIBRAMIENTO - 2631 - B&F MERCANTIL SRL 18-08-2022.pdf Download ORDEN COMPRA B & F MERCANTIL (1).pdf ORDEN COMPRA B & F MERCANTIL (1).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 35,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 35,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CARROS DE CARGA 35,940.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02.0014.2176 1 87,360.00  DOP Vencido CERTIFICADO APROPIACION CARROS DE CARGA.pdf 2025 02.0014.2176 1 87,360.00  DOP Vencido CERTIFICADO APROPIACION CARROS DE CARGA.pdf (View History)