1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.660460
Contract reference
CECANOT-2022-00514
Contract description:
ADQUISICIÓN DE CARRO CON PLATAFORMA PARA LAS CARGAS DEL ALMACEN DE MEDICAMENTO.
Type of Contract
Goods
Contract Start:
13/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2022-0144
Request Title
ADQUISICIÓN DE CARRO CON PLATAFORMA PARA LAS CARGAS DEL ALMACEN DE MEDICAMENTO.
Description
ADQUISICIÓN DE CARRO CON PLATAFORMA PARA LAS CARGAS DEL ALMACEN DE MEDICAMENTO.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
PRESENTACION OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
92,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION 0512 EN FECHA 11/8/22
Catalogue Items
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1
DO1.PCCNTR.1400638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,040.00
0.00
0.00
0.00
92,040.00
92,040.00
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
24101503 - Vehículo dolly
2.6.4.6.01
CARRO CON PLATAFORMA PARA CARGA 150KG
2
UD
46,020
46,020
92,040.00
0.00
0.00
0.00
92,040.00
92,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/8/2022_7_44 p.m..Pdf
Download
CUOTA CD 2022 0144.pdf
CUOTA CD 2022 0144.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.6.01
92,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CARRO CON PLATAFORMA PARA LAS CARGAS DEL ALMACEN DE MEDICAMENTO.
92,040.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661440550869eKUL
100103390
92,040.00
DOP
Vencido
CUOTA CD 2022 0144.pdf