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.680024   Contract reference PROMESECAL-2022-00584   Contract description: ADQUISICIÓN DE TARIMAS PLASTICAS PARA SER UTILIZADAS EN LOS ALMACENES.   Type of Contract Goods   Contract Start: 09/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2022-0067   Request Title ADQUISICIÓN DE TARIMAS PLASTICAS PARA SER UTILIZADAS EN LOS ALMACENES.   Description ADQUISICIÓN DE TARIMAS PLASTICAS PARA SER UTILIZADAS EN LOS ALMACENES.   Business Operation Departamento de Operaciones   Reply Reference PROMESECAL-DAF-CM-2022-0067   Type of Contract GoodsDominicana   Contract Value 676,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,000.00 0.00 103,140.00 0.00 1,200,000.00 676,140.00         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 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 Tarimas plásticas 40” X 48” Largo: 48 pulgadas Ancho: 40 pulgadas Altura: 6.5 pulgadas Peso: Desde 23.5 Kgm. Entradas para Entradas para Patín: 2 lados. Montacargas: 4 lados. Carga Estática: 3,500 Kgm. Carga Dinámica: 1,000 Kgm. 150 UN 8,000 3,820 573,000.00 0.00 18 103,140.00 0.00 1,200,000.00 676,140.00 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_8/11/2022_1_03 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download cuota a comprometer ..pdf cuota a comprometer ..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 676,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 676,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 676,140.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667912671722I3f3e 1 676,140.00  DOP Vencido Link