1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753981
Contract reference
ETED-2023-00438
Contract description:
Adquisición de un carro de plataforma plegable y un carro de carga
Type of Contract
Goods
Contract Start:
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 17:00:00
((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
ETED-UC-CD-2023-0078
Request Title
Adquisición de un carro de plataforma plegable y un carro de carga
Description
Adquisición de un carro de plataforma plegable y un carro de carga, para uso del Archivo Central
Business Operation
SECRETARIA GENERAL
Reply Reference
COT - ETED-UC-CD-2023-0078
Type of Contract
GoodsDominicana
Contract Value
11,377.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1586451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,641.53
0.00
1,735.48
0.00
11,500.00
11,377.01
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
24101605 - Equipo de carg
(...)
24101605 - Equipo de carga
2.6.4.7.01
Carro de Plataforma Plegable capacidad 300 kg
1
UD
6,500
4,872.88
4,872.88
0.00
18
877.12
0.00
6,500.00
5,750.00
2
24101605 - Equipo de carg
(...)
24101605 - Equipo de carga
2.6.4.7.01
Carro de Carga de 2 ruedas capacidad 200 kg
1
UD
5,000
4,768.65
4,768.65
0.00
18
858.36
0.00
5,000.00
5,627.01
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_24/5/2023_8_56 p.m..Pdf
Download
cf.pdf
cf.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
11,377.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
11,377.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de un carro de plataforma plegable y un carro de carga
11,377.01
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002376
2023
11,500.00
DOP
Vencido
cf.pdf