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.677873   Contract reference ETED-2022-00814   Contract description: ADQUISICION DE REMOLQUE DOBLE PARA BAÑOS PORTATILES   Type of Contract Services   Contract Start: 25/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0271   Request Title ADQUISICION DE REMOLQUE DOBLE PARA BAÑOS PORTATILES   Description ADQUISICION DE REMOLQUE DOBLE PARA BAÑOS PORTATILES   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference COTIZACION REMOLQUE   Type of Contract ServicesDominicana   Contract Value 590,330.4 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 25/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1447635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,280.00 0.00 90,050.40 0.00 300,000.00 590,330.40         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 25101602 - Remolques 2.6.4.1.01 REMOLQUE DOBLE PARA BAÑOS PORTATILES 2 UD 150,000 250,140 500,280.00 0.00 500,280 18 90,050.40 0.00 300,000.00 590,330.40 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_24/10/2022_8_26 p.m..Pdf Download cf-0271.pdf cf-0271.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 590,330.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 590,330.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REMOLQUE DOBLE PARA BAÑOS PORTATILES 590,330.40  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001797 2022 300,000.00  DOP Vencido cf-0271.pdf 2023 6000001797 2023 300,000.00  DOP Vencido cf khalicco.pdf