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.735959   Contract reference EGEHID-2023-00151   Contract description: ADQUISICION DE ELEVADORES HIDRAULICOS   Type of Contract Goods   Contract Start: 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 00:00:00 ((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 EGEHID-DAF-CM-2023-0011   Request Title ADQUISICION DE ELEVADORES HIDRAULICOS   Description ADQUISICION DE ELEVADORES HIDRAULICOS, PARA SER UTILIZADOS EN EL TALLER MECANICO DE TRANSPORTACION.   Business Operation Gerencia de Transportación   Reply Reference OFERTA BAIRES EGEHID-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 451,455.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1576907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,589.46 0.00 0.00 68,866.10 500,000.00 451,455.56         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 22101802 - Elevador de pl(...)22101802 - Elevador de plataforma 2.6.4.7.01 ADQUISICION DE ELEVADORES HIDRAULICOS 2 UD 250,000 191,294.73 382,589.46 0.00 0.00 18 68,866.10 500,000.00 451,455.56 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_10/5/2023_1_57 p.m..Pdf Download DO1_AWD_1370405.pdf DO1_AWD_1370405.pdf Download SDA-SOL-GCC-041-044.pdf SDA-SOL-GCC-041-044.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 451,455.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 451,455.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 451,455.56  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-041-044 1 451,455.56  DOP Vencido SDA-SOL-GCC-041-044.pdf