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.650162   Contract reference AGN-2022-00130   Contract description: ADQUISICIÓN DE CARROS TIPO PATANAS, ESCALERAS,CARRITOS DE CARGA, PARA USO DEL ARCHIVO GENERAL DE LA NACIÓN (AGN)   Type of Contract Goods   Contract Start: 10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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 AGN-UC-CD-2022-0043   Request Title ADQUISICIÓN DE CARROS TIPO PATANAS, ESCALERAS,CARRITOS DE CARGA, PARA USO DEL ARCHIVO GENERAL DE LA NACIÓN (AGN)   Description ADQUISICIÓN DE CARROS TIPO PATANAS, ESCALERAS,CARRITOS DE CARGA, PARA USO DEL ARCHIVO GENERAL DE LA NACIÓN (AGN)   Business Operation SERVICIOS GENERALES   Reply Reference ESCALERA CARRO DE CARGA   Type of Contract GoodsDominicana   Contract Value 36,822.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1393001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,205.65 0.00 5,617.02 0.00 15,000.00 36,822.67         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         2 24101602 - Montacargas 2.6.4.7.01 Patín Hidráulico - Horquilla Angosta, 122x53cm, 2495 1 UD 15,000 31,205.65 31,205.65 0.00 18 5,617.02 0.00 15,000.00 36,822.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8 - Orden BYF.pdf 8 - Orden BYF.pdf Download 7 - Cuota BYF.pdf 7 - Cuota BYF.pdf Download 6 - Adjudicacion.pdf 6 - Adjudicacion.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 121,575.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 35,388.20  DOP ---- View 2.6.5.7.01 86,187.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 121,575.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659634508224mFqrB 1 121,575.40  DOP Vencido Cuota mundo ind..pdf