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.831545   Contract reference AMPP-2024-00003   Contract description: CONTRATO CON GSM   Type of Contract Services   Contract Start: 05/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 12:00:00 ((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 AMPP-DAF-CM-2024-0001   Request Title Solicitud De Contratación de Servicios de 1 Grua de Canasto   Description Contratación de Servicios de 1 Grúa de Canasto para ser utilizado por el Departamento de Prevención y Mantenimiento, La Grúa será utilizada por un periodo de Dos meses, 6 días a la semana y 8 horas diarias.   Business Operation ALMACEN   Reply Reference Oferta CSM_EXT   Type of Contract ServicesDominicana   Contract Value 338,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SEPARACION #24 57000 CIBAO NORTE 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.1779316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,000.00 0.00 51,660.00 0.00 340,000.00 338,660.00         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 22101801 - Manlift o elev(...)22101801 - Manlift o elevador de personal 2.6.4.7.01 Solicitud De Contratación de Servicios de 1 Grua de Canasto 2 MES 170,000 143,500 287,000.00 0.00 18 51,660.00 0.00 340,000.00 338,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA ALQUILER GRUA.pdf ORDEN DE COMPRA ALQUILER GRUA.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 338,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 338,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 338,660.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 AMPP-DAF-CM-2024-0001 2024 338,660.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)