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.866516   Contract reference Hosp Marcelino Velez-2024-00377   Contract description: COMPRAS DE CARROS DE CARGA, RUEDAS Y PALETA TOTAL   Type of Contract Goods   Contract Start: 27/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0124   Request Title COMPRAS DE CARROS DE CARGA, RUEDAS Y PALETA TOTAL   Description COMPRAS DE CARROS DE CARGA, RUEDAS Y PALETA TOTAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,999.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1855068 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.70 0.00 15,254.23 0.00 77,334.90 99,999.93         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 24101505 - Camiones de pa(...)24101505 - Camiones de pallets 2.6.4.6.01 PALETA TOTAL 2 UD 24,968.75 27,000 54,000.00 0.00 18 9,720.00 0.00 49,937.50 63,720.00         2 31162702 - Ruedas 2.3.9.8.01 RUEDA BASE GIRATORIA 2 UD 3,837.49 5,500 11,000.00 0.00 18 1,980.00 0.00 7,674.98 12,980.00         3 31162702 - Ruedas 2.3.9.8.01 RUEDA SOPORTE 2 UD 3,487.5 5,200 10,400.00 0.00 18 1,872.00 0.00 6,975.00 12,272.00         4 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 CERRO DE CARGA 1 UD 12,747.42 9,345.7 9,345.70 0.00 18 1,682.23 0.00 12,747.42 11,027.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0124.pdf INFORME FINAL 0124.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2024_7_09 p.m..Pdf Download CUOTA PALETA.pdf CUOTA PALETA.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 99,999.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 74,747.93  DOP ---- View 2.3.9.8.01 25,252.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 99,999.93  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719516030276p5dic 1 99,999.93  DOP Vencido Link