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.787918   Contract reference PASP-2023-00093   Contract description: ADQUISICION DE MONTACARGAS PARA USO INTERNO EN LOS ALMACENES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-11-SubastaInversa   Request Reference PASP-CCC-SI-2023-0004   Request Title ADQUISICION DE MONTACARGAS PARA USO INTERNO EN LOS ALMACENES DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE MONTACARGAS PARA USO INTERNO EN LOS ALMACENES DE ESTA INSTITUCIÓN   Business Operation DIVISIÓN DE ALMACÉN   Reply Reference Oferta_MOntacargas_ANTILLANA_COMERCIAL_S.A   Type of Contract GoodsDominicana   Contract Value 9,735,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1666154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,250,000.00 0.00 1,485,000.01 0.00 9,750,000.00 9,735,000.01         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 24101602 - Montacargas 2.6.4.7.01 Montacarga Eléctrico 6,000 Libras Nominales 1 UD 4,750,000 4,021,186.44 4,021,186.44 0.00 18 723,813.56 0.00 4,750,000.00 4,745,000.00         2 24101602 - Montacargas 2.6.4.7.01 Montacarga Eléctrico 5,500 Libras Nominales 1 UD 2,700,000 2,283,898.31 2,283,898.31 0.00 18 411,101.70 0.00 2,700,000.00 2,695,000.01         3 24101602 - Montacargas 2.6.4.7.01 Montacarga Combustion GLP y Gasolina 5,500 Libras Nominales 1 UD 2,300,000 1,944,915.25 1,944,915.25 0.00 18 350,084.75 0.00 2,300,000.00 2,295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SUBASTA INVERSA 0004.pdf ACTA DE ADJUDICACION SUBASTA INVERSA 0004.pdf Download CONTRATO LA ANTILLANA COMERCIAL SA.pdf CONTRATO LA ANTILLANA COMERCIAL SA.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2023_4_39 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC FIRMADA ANTILLANA COMERCIAL.pdf OC FIRMADA ANTILLANA COMERCIAL.pdf Download SOBRE B.pdf SOBRE B.pdf Download ACTA DE ADJUDICACION SUBASTA INVERSA 0004.pdf ACTA DE ADJUDICACION SUBASTA INVERSA 0004.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 9,735,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 9,735,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 9,735,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16964394541677Cvir 1 9,735,000.01  DOP Vencido Link