1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852786
Contract reference
DGM-2024-00097
Contract description:
ADQUISICIÓN DE CARROS DE CARGA PARA SER UTILIZADO DEESTA DGM.
Type of Contract
Goods
Contract Start:
17/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGM-DAF-CD-2024-0019
Request Title
ADQUISICIÓN DE CARROS DE CARGA PARA SER UTILIZADO DEESTA DGM.
Description
ADQUISICIÓN DE CARROS DE CARGA PARA SER UTILIZADO DEESTA DGM.
Business Operation
Departamento de Almacén y Suministro.
Reply Reference
Multiservice24 FL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
56,941.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1828852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48.255,24
0,00
8.685,94
0,00
56.941,17
56.941,18
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
24101506 - Carretas de em
(...)
24101506 - Carretas de empujar
2.6.4.6.01
CARROS CARGA
3
UD
18.980,39
16.085,08
48.255,24
0,00
18
8.685,94
0,00
56.941,17
56.941,18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2024_10_18 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE SERVICIOS..pdf
ORDEN DE SERVICIOS..pdf
Download
ORDEN DE SERVICIOS..pdf
ORDEN DE SERVICIOS..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,941.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.6.01
56,941.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
56,941.18
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715689775835Q5l4H
1
56,941.18
DOP
Vencido
Link