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.738978   Contract reference MAPRE-2023-00304   Contract description: COMPRA DE CARRITOS DE CARGA   Type of Contract Goods   Contract Start: 19/05/2023 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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 MAPRE-UC-CD-2023-0132   Request Title COMPRA DE CARRITOS DE CARGA   Description COMPRA DE CARRITOS DE CARGA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference PROVESOL , COMPRA DE CARRITOS DE CARGA_CP001   Type of Contract GoodsDominicana   Contract Value 159,413.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1581645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,096.00 0.00 24,317.28 0.00 46,000.00 159,413.28         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 CARRITOS DE CARGA CON PLATAFORMA, PLATAFORMA PLEGABLECON ALFOMBRILLA DE GOMA Y RIUEDAS DE 6 PULGADAS, CAPACIDAD 100 LIBRAS, CARRITO DE ACERO RESISTENTE, TAMAÑO DE PLATAFORMA (35X24.8) PULGADAS Y (41.3X24.8 PULGADAS 2 UD 23,000 67,548 135,096.00 0.00 18 24,317.28 0.00 46,000.00 159,413.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2023_9_11 p.m..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 159,413.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 159,413.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CARRITOS DE CARGA 159,413.28  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684441723652ajV2L 1 159,413.28  DOP Vencido Link