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.711297   Contract reference INESPRE-2023-00021   Contract description: Adquisición de Carros de Cargas manuales   Type of Contract Goods   Contract Start: 14/02/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2023-0008   Request Title Adquisición de Carros de Cargas manuales   Description Adquisición de Carros de Cargas manuales   Business Operation Departamento Administrativo   Reply Reference Oferta Carros Manuales Carga   Type of Contract GoodsDominicana   Contract Value 291,448.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 16:00:00 ((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. Gregorio Luperón 4ta. Planta, Edificio del Instituto Agrario Dominicano (IAD)   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.1519006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,990.24 0.00 44,458.24 0.00 432,000.00 291,448.48         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 manuales de dos ruedas 36 UD 12,000 6,860.84 246,990.24 0.00 18 44,458.24 0.00 432,000.00 291,448.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/2/2023_7_07 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.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 291,448.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 291,448.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Carros de Cargas manuales 291,448.48  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-024-2023 1 291,448.48  DOP Vencido CUOTA.pdf