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.697687   Contract reference MIDE-2022-00974   Contract description: Adquisición e instalación de plataforma hidráulica.   Type of Contract Goods   Contract Start: 19/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2022-0045   Request Title Adquisición e instalación de plataforma hidráulica   Description Adquisición e instalación de plataforma hidráulica   Business Operation Ministerio de Defensa   Reply Reference Gilda Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,395,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.1484649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,030,419.49 0.00 365,475.51 0.00 2,060,895.00 2,395,895.00         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 25181708 - Enganches de r(...)25181708 - Enganches de remolque 2.6.4.2.01 Plataforma hidráulica (grúa plataforma) completa para camión Hyundai año 2022 1 UD 2,060,895 2,030,419.49 2,030,419.49 0.00 18 365,475.51 0.00 2,060,895.00 2,395,895.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,395,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.2.01 2,395,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 2,395,895.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670967993726Zq0Cw 1 2,395,895.00  DOP Vencido Link