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.861443   Contract reference CESP-2024-00027   Contract description: Nombre:ADQUISICIÓN DE REMOLQUES PARA USO EN ESTE CUERPO.   Type of Contract Goods   Contract Start: 13/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 07:00:00 ((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 CESP-DAF-CM-2024-0010   Request Title ADQUISICIÓN DE REMOLQUES PARA USO EN ESTE CUERPO.   Description ADQUISICIÓN DE REMOLQUES PARA USO EN ESTE CUERPO.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference ADQUISICIÓN DE REMOLQUES PARA USO EN ESTE CUERPO._   Type of Contract GoodsDominicana   Contract Value 672,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.1846269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,000.00 0.00 102,600.00 0.00 666,900.00 672,600.00         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 25181713 - Remolque de bo(...)25181713 - Remolque de botes 2.6.4.2.01 Remolques de aluminio de un eje de 20pies. 2 UD 333,450 285,000 570,000.00 0.00 18 102,600.00 0.00 666,900.00 672,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION10 - copia.pdf ACTA DE ADJUDICACION10 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2024_9_14 p.m..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 672,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.2.01 672,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 672,600.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718227011907qaK1o 1 672,600.00  DOP Vencido Link