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.815434   Contract reference INESPRE-2023-00357   Contract description: Adquisición de Carros de carga manuales   Type of Contract Goods   Contract Start: 22/12/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2023-0160   Request Title Adquisición de Carros de carga manuales   Description Adquisición de Carros de carga manuales   Business Operation Departamento Administrativo   Reply Reference Romier Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 205,178.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,880.00 0.00 31,298.40 0.00 205,200.00 205,178.40         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 Carro de carga manuales de dos ruedas 36 UD 5,700 4,830 173,880.00 0.00 18 31,298.40 0.00 205,200.00 205,178.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No. 2023-00357 ROMIER.pdf ORDEN DE COMPRA No. 2023-00357 ROMIER.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,178.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 205,178.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Carros de carga manuales 205,178.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-297-2023 1 205,178.40  DOP Vencido CUOTA.pdf