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.731090   Contract reference SRSM-2023-00083   Contract description: ADQUISICIÓN DE CARROS DE CARGA PARA USO DE LOS ALMACENES DEL SRSM   Type of Contract Goods   Contract Start: 25/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 12:00:00 ((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 SRSM-UC-CD-2023-0030   Request Title ADQUISICION DE CARROS DE CARGA PARA USO DE LOS ALMACÉNES DEL SRSM.   Description ADQUISICIÓN DE CARROS DE CARGA PARA USO DE LOS ALMACENES DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSM-UC-CD-2023-0030-HM   Type of Contract GoodsDominicana   Contract Value 45,774.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,792.25 0.00 6,982.61 0.00 70,000.00 45,774.86         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 de 385 KG minimo (Ver Ficha Técnica) 7 UD 10,000 5,541.75 38,792.25 0.00 18 6,982.61 0.00 70,000.00 45,774.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMISO.pdf CERT. CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2023_3_07 p.m..Pdf Download ORDEN No SRSM-2023-00083 Khalicco investment SRL.pdf ORDEN No SRSM-2023-00083 Khalicco investment SRL.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 45,774.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 45,774.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARROS DE CARGA PARA USO DE LOS ALMACÉNES DEL SRSM. 45,774.86  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-04-11 1 45,774.86  DOP Vencido CERT. CUOTA COMPROMISO.pdf