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.879608   Contract reference ASDE-2024-00192   Contract description: COMPRA DE CARROS DE LIMPIEZA PARA SER UTILIZADOS POR LA DIRECCION DE ORNATOS PLAZAS Y PARQUES   Type of Contract Goods   Contract Start: 07/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0066   Request Title COMPRA DE CARROS DE LIMPIEZA PARA SER UTILIZADOS POR LA DIRECCION DE ORNATOS PLAZAS Y PARQUES   Description COMPRA DE CARROS DE LIMPIEZA PARA SER UTILIZADOS POR LA DIRECCION DE ORNATOS PLAZAS Y PARQUES   Business Operation DIRECCION DE ORNATO PLAZAS Y PARQUES   Reply Reference Eco Dominicana Roger, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 624,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,500.00 0.00 95,310.00 0.00 650,000.00 624,810.00         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 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRITOS DE LIMPIEZA 10 UD 65,000 52,950 529,500.00 0.00 18 95,310.00 0.00 650,000.00 624,810.00 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_7/8/2024_6_42 p.m..Pdf Download ACTA DE ADJUDICACION 0066.pdf ACTA DE ADJUDICACION 0066.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 624,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 624,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 624,810.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 624,810.00  DOP Vencido Orden de Compras_7_8_2024_6_42 p.m..Pdf