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.752824   Contract reference MIP-2023-00341   Contract description: ADQUISICION DE CARRO DE CARGA.   Type of Contract Goods   Contract Start: 28/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 15:30:00 ((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-2023-0168   Request Title ADQUISICION DE CARRO DE CARGA.   Description ADQUISICION DE CARRO DE CARGA.   Business Operation DIRECCION FINANCIERA   Reply Reference MIP-UC-CD-2023-0168-RT   Type of Contract GoodsDominicana   Contract Value 47,689.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso de la Dirección Financiera de este MIP. Ver requerimiento adjunto. Catalogue Items   Back To Top     1   DO1.PCCNTR.1575426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,414.95 0.00 7,274.69 0.00 13,000.00 47,689.64         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 3 NIVELES 1 UD 13,000 40,414.95 40,414.95 0.00 40,414.95 18 7,274.69 0.00 13,000.00 47,689.64 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_8/5/2023_4_26 p.m..Pdf Download cuota0168.pdf cuota0168.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 47,689.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 47,689.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARRO DE CARGA. 47,689.64  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683566784580P8zST 1 47,689.64  DOP Vencido Link