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.683545   Contract reference PASP-2022-00139   Contract description: Adquisición de Pallets Manuales para ser utilizados en la Nave del Km 22 y Almacén principal de esta Institución.   Type of Contract Goods   Contract Start: 17/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 PASP-UC-CD-2022-0014   Request Title Adquisición de Pallets Manuales para ser utilizados en la Nave del Km 22 y Almacén principal de esta Institución.   Description Adquisición de Pallets Manuales para ser utilizados en la Nave del Km 22 y Almacén principal de esta Institución.   Business Operation DIVISIÓN DE ALMACÉN   Reply Reference AVELINO ABREU SAS_EXT   Type of Contract GoodsDominicana   Contract Value 100,387.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte 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.1463007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,552.10 4,477.61 15,313.41 0.00 105,671.49 100,387.90         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 23153019 - Placa elevador(...)23153019 - Placa elevadora 2.3.6.3.04 Pallet Truck 27x48, 5,500 libras 3 UD 35,223.83 29,850.7 89,552.10 5 4,477.61 18 15,313.41 0.00 105,671.49 100,387.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.pdf Download AVELINO ABREU.pdf AVELINO ABREU.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2022_7_02 p.m..Pdf Download AVELINO ABREU.pdf AVELINO ABREU.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 100,387.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 100,387.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 100,387.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PASP-ADM-3151-2022 1 100,387.90  DOP Vencido CERTIFICADO DE APROPIACION.pdf 2025 1 1 100,387.90  DOP Vencido CERTIFICADO DE APROPIACION.pdf (View History)