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.775386   Contract reference INABIE-2023-00404   Contract description: Adquisición de carro de carga ligera para manejo y movilización de cajas del almacén del INABIE   Type of Contract Goods   Contract Start: 30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 16:00:00 ((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 INABIE-UC-CD-2023-0054   Request Title Adquisición de carro de carga ligera para manejo y movilización de cajas del almacén del INABIE   Description Adquisición de carro de carga ligera para manejo y movilización de cajas del almacén del INABIE   Business Operation SERVICIOS GENERALES   Reply Reference Khalicco Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,646.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 22. La Guayiga Santo Domingo Oeste.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,090.00 0.00 27,556.20 0.00 199,999.95 180,646.20         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 Carros de carga ligera para movilización de cajas del almacén 15 UD 13,333.33 10,206 153,090.00 0.00 18 27,556.20 0.00 199,999.95 180,646.20 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_18/8/2023_9_45 p.m..Pdf Download EG1692718600839LOyQD.pdf EG1692718600839LOyQD.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 180,646.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 180,646.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de carro de carga ligera para manejo y movilización de cajas del almacén del INABIE 180,646.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692718600839LOyQD 1 180,646.20  DOP Vencido Link