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.690064
Contract reference
PROCURADURIA-2022-00595
Contract description:
ADQUISICIÓN DE CARRITO PARA TRANSPORTAR VAJILLAS
Type of Contract
Goods
Contract Start:
02/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCURADURIA-UC-CD-2022-0210
Request Title
ADQUISICIÓN DE CARRITO PARA TRANSPORTAR VAJILLAS
Description
ADQUISICIÓN DE CARRITO PARA TRANSPORTAR VAJILLAS
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
Simbel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
84,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1464708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,186.44
0.00
12,813.56
0.00
64,000.00
84,000.00
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
42242105 - Carritos móvil
(...)
42242105 - Carritos móviles de tracción
2.3.9.3.01
CARRITOS PARA TRANSPORTAR VAJILLAS
4
UD
16,000
17,796.61
71,186.44
0.00
18
12,813.56
0.00
64,000.00
84,000.00
Mis observaciones:
Material: Acero inoxidable, con ruedas Medida: 42 lb, longitud: 23 5/8", ancho: 15 3/4" y alto: 35 3/8"
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de Fondos UC-CD-2022-0210.pdf
Certificación de Fondos UC-CD-2022-0210.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2022_1_48 p.m..Pdf
Download
ORDEN DE COMPRA PGR-2022-00595 SIMBEL.pdf
ORDEN DE COMPRA PGR-2022-00595 SIMBEL.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
84,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
84,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CARRITO PARA TRANSPORTAR VAJILLAS
84,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.9.3.01
1
84,000.00
DOP
Vencido
Certificación de Fondos UC-CD-2022-0210.pdf