1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.660289
Contract reference
ASDE-2022-00482
Contract description:
COMPRA DE CARRO INDUSTRIAL DE CARGA Y HERRAMIENTAS PARA SER UTILIZADAS EN LA MINI ALCALDIA DEL ALMIRANTE
Type of Contract
Goods
Contract Start:
12/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2022 16:00:00
((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
ASDE-UC-CD-2022-0319
Request Title
COMPRA DE CARRO INDUSTRIAL DE CARGA Y HERRAMIENTAS PARA SER UTILIZADAS EN LA MINI ALCALDIA DEL ALMIRANTE
Description
COMPRA DE CARRO INDUSTRIAL DE CARGA Y HERRAMIENTAS PARA SER UTILIZADAS EN LA MINI ALCALDIA DEL ALMIRANTE
Business Operation
DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE
Reply Reference
COMPRA DE CARRO INDUSTRIAL DE CARGA Y HERRAMIENTAS
Type of Contract
GoodsDominicana
Contract Value
29,341.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1417921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,865.76
0.00
4,475.84
0.00
34,000.00
29,341.60
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
22101528 - Cargadores de
(...)
22101528 - Cargadores de ruedas
2.6.5.3.01
CARRO INDUSTRIAL O PLATAFORMA DE CARGA
1
UD
8,000
5,298.39
5,298.39
0.00
18
953.71
0.00
8,000.00
6,252.10
2
27112004 - Palas
2.3.6.3.04
PALA
5
UD
750
380.92
1,904.60
0.00
18
342.83
0.00
3,750.00
2,247.43
3
47131604 - Escobas
2.3.9.1.01
ESCOBILLAS
5
UD
450
342.78
1,713.90
0.00
18
308.50
0.00
2,250.00
2,022.40
4
47131604 - Escobas
2.3.9.1.01
ESCOBAS
5
UD
400
327.65
1,638.25
0.00
18
294.89
0.00
2,000.00
1,933.14
5
27112002 - Azadones
2.3.6.3.04
PICO
4
UD
800
928.39
3,713.56
0.00
18
668.44
0.00
3,200.00
4,382.00
6
24101507 - Carretillas
2.3.6.3.04
CARRETILLAS
2
UD
6,500
4,676.01
9,352.02
0.00
18
1,683.36
0.00
13,000.00
11,035.38
7
27112001 - Machetes
2.3.6.3.04
MACHETES
4
UD
450
311.26
1,245.04
0.00
18
224.11
0.00
1,800.00
1,469.15
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_12/9/2022_5_58 p.m..Pdf
Download
CERTIFICACION DE FONDOS - 0319.pdf
CERTIFICACION DE FONDOS - 0319.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
29,341.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
6,252.10
DOP
----
View
2.3.6.3.04
19,133.96
DOP
----
View
2.3.9.1.01
3,955.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
29,341.60
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
29,341.60
DOP
Vencido
CERTIFICACION DE FONDOS - 0319.pdf