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.690283   Contract reference DGM-2022-00244   Contract description: ADQUISICIÓN DE CARRO DE CARGA Y SILLA DE RUEDAS PARA UTILIDAD DE ESTA DGM.   Type of Contract Goods   Contract Start: 12/12/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2022-0074   Request Title ADQUISICIÓN DE CARRO DE CARGA Y SILLA DE RUEDAS PARA UTILIDAD DE ESTA DGM.   Description ADQUISICIÓN DE CARRO DE CARGA Y SILLA DE RUEDAS PARA UTILIDAD DE ESTA DGM.   Business Operation Departamento Medico   Reply Reference ADQUISICIÓN DE CARRO DE CARGA Y SILLA DE RUEDAS PA   Type of Contract GoodsDominicana   Contract Value 50,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, 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   Back To Top     1   DO1.PCCNTR.1476824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,000.00 0.00 0.00 7,740.00 30,000.00 50,740.00         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 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 CARRO DE CARGA DE 4 RUEDAS 1 UD 12,000 17,000 17,000.00 0.00 0.00 18 3,060.00 12,000.00 20,060.00         2 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 SILLA DE RUEDAS 1 UD 18,000 26,000 26,000.00 0.00 0.00 18 4,680.00 18,000.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRAS SELLADA Y FIRMADA.pdf ORDEN DE COMPRAS SELLADA Y FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 20,060.00  DOP ---- View 2.6.3.1.01 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 50,740.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670255465923AH0AU 1 50,740.00  DOP Vencido Link