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.901814   Contract reference ETED-2024-00691   Contract description: ADQUISICIÓN DE MONTACARGAS CON CAPACIDAD DE 2.5 TONELADAS   Type of Contract Goods   Contract Start: 10/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 18:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2024-0009   Request Title ADQUISICIÓN DE MONTACARGAS CON CAPACIDAD DE 2.5 TONELADAS   Description ADQUISICIÓN DE MONTACARGAS CON CAPACIDAD DE 2.5 TONELADAS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ADQUISICIÓN DE MONTACARGAS CON CAPACIDAD DE 2.5 TO   Type of Contract GoodsDominicana   Contract Value 3,846,800 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 10/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1883409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,260,000.00 0.00 586,800.00 0.00 4,800,000.00 3,846,800.00         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 24101602 - Montacargas 2.6.4.7.01 MONTACARGA CON CAPACIDAD DE 2.5 TONELADAS 2 UD 2,400,000 1,630,000 3,260,000.00 0.00 18 586,800.00 0.00 4,800,000.00 3,846,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO AVELINO ABREU CP-2024-0009.pdf CONTRATO AVELINO ABREU CP-2024-0009.pdf Download CERTIFICACION DE FONDOS CP-2024-0009.pdf CERTIFICACION DE FONDOS CP-2024-0009.pdf Download ACTA DE ADJUDICACION CP-2024-0009.pdf ACTA DE ADJUDICACION CP-2024-0009.pdf Download EVALUACION ECONOMICA CP-2024-0009.pdf EVALUACION ECONOMICA CP-2024-0009.pdf Download REGISTRO DE PARTICIPANTES ECONOMICO CP-2024-0009.pdf REGISTRO DE PARTICIPANTES ECONOMICO CP-2024-0009.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 3,846,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 3,846,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MONTACARGAS CON CAPACIDAD DE 2.5 TONELADAS 3,846,800.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000001522 2024 3,846,800.00  DOP Vencido CERTIFICACION DE FONDOS CP-2024-0009.pdf