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.880861   Contract reference ASDE-2024-00193   Contract description: SOLICITUD DE COMPRA DE CARRITO PARA TRANSPORTAR CADAVERES EN SU ATAUD PARA SER UTILIZADO EN LA FUNERARIA MUNICIPAL DE LOS MINA   Type of Contract Goods   Contract Start: 09/08/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2024-0101   Request Title SOLICITUD DE COMPRA DE CARRITO PARA TRANSPORTAR CADAVERES EN SU ATAUD PARA SER UTILIZADO EN LA FUNERARIA MUNICIPAL DE LOS MINA   Description SOLICITUD DE COMPRA DE CARRITO PARA TRANSPORTAR CADAVERES EN SU ATAUD PARA SER UTILIZADO EN LA FUNERARIA MUNICIPAL DE LOS MINA   Business Operation DEPARTAMENTO DE SERVICIOS PUBLICOS Y MUNICIPALES   Reply Reference Inversiones y Negocios Metropolitanos PAWSHA, SRL_   Type of Contract GoodsDominicana   Contract Value 101,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 16:00:00 ((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.1880553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,400.00 0.00 15,552.00 0.00 86,500.00 101,952.00         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 42261802 - Transportadore(...)42261802 - Transportadores de cadáveres 2.6.4.8.01 CARRITO PARA TRANSPORTAR CADAVERES EN SU ATAUD 1 UD 86,500 86,400 86,400.00 0.00 18 15,552.00 0.00 86,500.00 101,952.00 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_9/8/2024_7_13 p.m..Pdf Download Acta de adjudicacion carritos.pdf Acta de adjudicacion carritos.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 101,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 101,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 101,952.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 101,952.00  DOP Vencido Orden de Compras_9_8_2024_7_13 p.m..Pdf