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.704913
Contract reference
RSCC-2023-00018
Contract description:
Carro Montacarga
Type of Contract
Goods
Contract Start:
16/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2023 12:00:00
((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
RSCC-UC-CD-2023-0009
Request Title
Carro Montacarga
Description
Adquisición de Maquinarias y equipo de carro montacargas para ser usados en este almacén de equipo y suministro de este SRSCC.
Business Operation
ALMACEN DE EQUIPOS
Reply Reference
EN EDICIÓN RSCC-UC-CD-2023-0009 Carro Montacarga C
Type of Contract
GoodsDominicana
Contract Value
14,363.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1505001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,172.62
0.00
2,191.07
0.00
22,400.00
14,363.69
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
24101602 - Montacargas
2.6.4.7.01
carro montacarga
2
UD
11,200
6,086.31
12,172.62
0.00
18
2,191.07
0.00
22,400.00
14,363.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/1/2023_12_59 p.m..Pdf
Download
adjudicacion 0009.pdf
adjudicacion 0009.pdf
Download
cuota 0009.pdf
cuota 0009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,363.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
14,363.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
transferencia
14,363.69
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
RSCC-UC-CD-2023-0009
9
14,363.69
DOP
Vencido
cuota 0009.pdf