1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.793111
Contract reference
COMEDORES ECONOMICOS-2023-00260
Contract description:
ADQUISICION DE CARRITO DE CARGA
Type of Contract
Goods
Contract Start:
08/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2024 10:00:00
((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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2023-0015
Request Title
ADQUISICION DE CARRITO DE CARGA
Description
ADQUISICION DE CARRITO DE CARGA
Business Operation
SUB-DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
COMEDORES ECONOMICOS-CCC-CP-2023-0015
Type of Contract
GoodsDominicana
Contract Value
3,045,001.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1647329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,580,509.40
0.00
464,491.69
0.00
3,843,000.00
3,045,001.09
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
24101503 - Vehículo dolly
2.6.4.6.01
ADQUISICION DE CARRITO DE CARGA DE 4 RUEDAS DE 8"
105
UD
36,600
24,576.28
2,580,509.40
0.00
18
464,491.69
0.00
3,843,000.00
3,045,001.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO TRANSOLUCION .pdf
CONTRATO TRANSOLUCION .pdf
Download
cuota (4).pdf
cuota (4).pdf
Download
ACTA DE ADJUDICACIÓN CP-2023-0015 (1).pdf
ACTA DE ADJUDICACIÓN CP-2023-0015 (1).pdf
Download
ACTA DE ADJUDICACIÓN CP-2023-0015 (2).pdf
ACTA DE ADJUDICACIÓN CP-2023-0015 (2).pdf
Download
ACTA NOTARIAL SOBRE B CP-2023-00015.pdf
ACTA NOTARIAL SOBRE B CP-2023-00015.pdf
Download
INFORME DE EVALUACION ECONOMICA CP-2023-0015 (1).pdf
INFORME DE EVALUACION ECONOMICA CP-2023-0015 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,045,001.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.6.01
3,045,001.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CARRITO DE CARGA
3,045,001.09
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698939066856zz5zF
1
3,045,001.09
DOP
Vencido
Link
2024
EG1709920752808ovUpy
1
3,045,001.09
DOP
Vencido
Link