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.854901   Contract reference BAGRICOLA-2024-00075   Contract description: :ADQUSICION DE CARROS PARA TRANPORTE DE EXPEDIENTES   Type of Contract Goods   Contract Start: 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-DAF-CD-2024-0050   Request Title ADQUSICION DE CARROS PARA TRANPORTE DE EXPEDIENTES   Description ADQUSICION DE CARROS PARA TRANPORTE DE EXPEDIENTES   Business Operation SECCION DE ALMACEN   Reply Reference ADQUSICION DE CARROS PARA TRANPORTE DE EXPEDIENTES   Type of Contract GoodsDominicana   Contract Value 50,415.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1831824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42.725,00 0,00 7.690,50 0,00 50.415,50 50.415,50         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 47121502 - Accesorios de (...)47121502 - Accesorios de carrito de portero 2.3.9.8.02 CARRO DE CARGA DE TRES NIVELES 1 UD 37.199,5 31.525 31.525,00 0,00 18 5.674,50 0,00 37.199,50 37.199,50         2 47121502 - Accesorios de (...)47121502 - Accesorios de carrito de portero 2.3.9.8.02 ESCALERA TIPO TIJERA 1 UD 8.201 6.950 6.950,00 0,00 18 1.251,00 0,00 8.201,00 8.201,00         3 47121502 - Accesorios de (...)47121502 - Accesorios de carrito de portero 2.3.9.8.02 CARRO DE CARGA PEGABLE 1 UD 5.015 4.250 4.250,00 0,00 18 765,00 0,00 5.015,00 5.015,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-01_037286.pdf BA-PT-SAD-01_037286.pdf Download BA-PT-SAD-01_037284.pdf BA-PT-SAD-01_037284.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2024_7_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,415.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 50,415.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUSICION DE CARROS PARA TRANPORTE DE EXPEDIENTES 50,415.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024/000101 1 50,415.15  DOP Vencido BA-PT-SAD-01_037286.pdf