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.860337   Contract reference INDOCAL-2024-00089   Contract description: Adquisición de Carros Plataforma para el uso del INDOCAL   Type of Contract Goods   Contract Start: 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2024 00:00:00 ((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 INDOCAL-DAF-CD-2024-0045   Request Title Adquisición de Carros Plataforma para el uso del INDOCAL   Description Adquisición de Carros Plataforma para el uso del INDOCAL   Business Operation Laboratorio de Metrología   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 12,333.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1841204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,452.00 0.00 1,881.36 0.00 12,333.36 12,333.36         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 Carros Plataforma capacidad de carga 300kg 2 UD 6,166.68 5,226 10,452.00 0.00 18 1,881.36 0.00 12,333.36 12,333.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/6/2024_5_44 p.m..Pdf Download CUOTA CARRO PLATAFORMA_0001.pdf CUOTA CARRO PLATAFORMA_0001.pdf Download Orden de Compra Klalicco Carro Plataforma_0001.pdf Orden de Compra Klalicco Carro Plataforma_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,333.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 12,333.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 12,333.36  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717601695104kiK7m 1 12,333.36  DOP Vencido Link