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.899254   Contract reference ETED-2024-00552   Contract description: EXTRACTOR DE PALETAS   Type of Contract Goods   Contract Start: 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2025 17:00:00 ((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 ETED-DAF-CM-2024-0164   Request Title ADQUISICION DE EXTRACTOR DE PALETAS Y CAJA-PALLETS   Description ADQUISICION DE EXTRACTOR DE PALETAS Y CAJA-PALLETS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA ECONOMICA - ETED-DAF-CM-2024-0164   Type of Contract GoodsDominicana   Contract Value 1,515,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,284,000.00 0.00 231,120.00 0.00 972,320.00 1,515,120.00         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 22101708 - Extractores 2.6.5.3.01 PALLET PULLER- EXTRACTOR DE PALETAS 8 UD 10,915 18,000 144,000.00 0.00 18 25,920.00 0.00 87,320.00 169,920.00         2 24112404 - Caja 2.3.9.9.05 CAJA-PALLETS 60 UD 14,750 19,000 1,140,000.00 0.00 18 205,200.00 0.00 885,000.00 1,345,200.00 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 formato firma digital_1/7/2024_3_20 p.m..Pdf Download CF_0001.pdf CF_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 1,515,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,345,200.00  DOP ---- View 2.6.5.3.01 169,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EXTRACTOR DE PALETAS 1,515,120.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003304 2024 972,320.00  DOP Vencido CF_0001.pdf