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.719294   Contract reference MIP-2023-00093   Contract description: Adquisición de varios carritos para diferentes dependencias de este Ministerio   Type of Contract Goods   Contract Start: 31/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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 MIP-UC-CD-2023-0040   Request Title Adquisición de varios carritos para diferentes dependencias de este Ministerio   Description Adquisición de varios carritos para diferentes dependencias de este Ministerio   Business Operation Mayordomía   Reply Reference PROCESOS _EXT   Type of Contract GoodsDominicana   Contract Value 205,084 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 31/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver Descripcion en Ficha Tecnica Anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1537417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,800.00 0.00 31,284.00 0.00 205,084.00 205,084.00         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 Tipo Plataforma 2 UD 56,522 47,900 95,800.00 0.00 18 17,244.00 0.00 113,044.00 113,044.00         2 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 Carrito de Carga ( Plegable ) 4 UD 23,010 19,500 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00 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_8/3/2023_3_50 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 205,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de varios carritos para diferentes dependencias de este Ministerio 205,084.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678290980036DZKkl 1 205,084.00  DOP Vencido Link