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.820374   Contract reference PROCURADURIA-2024-00001   Contract description: ADQUISICION TRAMERIA DE METAL , CARRITO DE CARGA Y TANQUE HIDRONEUMATICO PRA LA PGR   Type of Contract Goods   Contract Start: 26/01/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0163   Request Title ADQUISICION TRAMERIA DE METAL , CARRITO DE CARGA Y TANQUE HIDRONEUMATICO PRA LA PGR   Description ADQUISICIONTRAMERIA DE METAL Y CARRITO DE CARGA PRA LA PGR, SEGUN REQ. NO. 023-2944 Y 023-1945   Business Operation Procuraduria Medio Ambiente y Recursos Naturales   Reply Reference PROCURADURIA DAF CM 2023 0163   Type of Contract GoodsDominicana   Contract Value 26,394 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1750502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,367.80 0.00 4,026.20 0.00 35,000.00 26,394.00         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 56121001 - Carritos para (...)56121001 - Carritos para libros 2.6.2.4.01 CARRITO DE CARGA DE TRES NIVELES 1 UD 35,000 22,367.8 22,367.80 0.00 18 4,026.20 0.00 35,000.00 26,394.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS NO. 00001-2024-SANFRA.pdf ORDEN DE COMPRAS NO. 00001-2024-SANFRA.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Informe Final_10_1_2024_1_15 p.m..Pdf Informe Final_10_1_2024_1_15 p.m..Pdf Download ORDEN DE COMPRAS NO. 00001-2024-SANFRA.pdf ORDEN DE COMPRAS NO. 00001-2024-SANFRA.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 26,394.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 26,394.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 26,394.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.2.4.01 1 26,394.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf (View History)