1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725087
Contract reference
CEA-2023-00091
Contract description:
ADQUISICION DE POLIPASTO DE MOTOR CON GANCHO, ROJO (CHERRY GARAGE LIFT PICKER CRANE) DE 4000 LBS DE CAPACIDAD CON GANCHO
Type of Contract
Goods
Contract Start:
31/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 11:00:00
((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
CEA-UC-CD-2023-0026
Request Title
ADQUISICION DE POLIPASTO DE MOTOR CHERRY GARAGE LIFT PICKER
Description
ADQUISICION DE POLIPASTO DE MOTOR CHERRY GARAGE LIFT PICKER CRANE LIFT 4000 LBS DE CAPACIDAD CON GANCHO.
Business Operation
OFICINA PRINCIPAL
Reply Reference
OFERTA POWER MACHINERY_EXT
Type of Contract
GoodsDominicana
Contract Value
75,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1551127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,559.32
0.00
11,440.68
0.00
76,500.00
75,000.00
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
24101604 - Elevadores
2.6.4.7.01
POLIPASTO DE MOTOR (CHERRY GARAGE CON GANCHO) LIFT PICKER CRANE) LIFT 4000 LBS.
1
UD
76,500
63,559.32
63,559.32
0.00
18
11,440.68
0.00
76,500.00
75,000.00
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_29/3/2023_5_59 p.m..Pdf
Download
OC. 2023-00091 FIRMADA Y SELLADA.pdf
OC. 2023-00091 FIRMADA Y SELLADA.pdf
Download
CUOTA 360.pdf
CUOTA 360.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
75,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO POR TRANSFERENCIA
75,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
360
1
75,000.00
DOP
Vencido
CUOTA 360.pdf