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.721115   Contract reference DGII-2023-00089   Contract description: Carros de carga para almacén y mensajería   Type of Contract Goods   Contract Start: 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 17:00:00 ((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 DGII-DAF-CM-2023-0016   Request Title Carros de carga para almacén y mensajería   Description Carros de carga para almacén y mensajería   Business Operation Gerencia Administrativa y Financiera   Reply Reference Cantox 230223B   Type of Contract GoodsDominicana   Contract Value 192,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,200.00 0.00 29,376.00 0.00 416,000.00 192,576.00         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         3 56121302 - Carritos para (...)56121302 - Carritos para mover mesas o asientos 2.6.4.8.01 Carro de carga convertible 3 en 1 de aluminio asistido a mano, con soporte de aproximadamente 1000 lbs totales de peso. Un año de garantía. (Moca 1, San Carlos 3, Villa Mella 1, La Feria 1, Inventario 3, Los Mina 1, Boca Chica 1, Soporte Ti 2, Y 3 En Stock) 16 UD 26,000 10,200 163,200.00 0.00 18 29,376.00 0.00 416,000.00 192,576.00 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_21/3/2023_2_57 p.m..Pdf Download CUOTA CANTOX.pdf CUOTA CANTOX.pdf Download ORDEN 15437 CANTOX.pdf ORDEN 15437 CANTOX.pdf Download 5. DGII-DAF-CM-2023-0016 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2023-0016 ACTA DE ADJUDICACION.pdf Download 8. DGII-DAF-CM-2023-0016 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2023-0016 EVALUACION TECNICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,277.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 4,277.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 4,277.21  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0074 1 4,277.21  DOP Vencido CUOTA BROXTON.pdf