1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.914979
Contract reference
INTABACO-2024-00139
Contract description:
COMPRA DE CARRO MONTACARGA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
19/11/2024 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2025 19:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INTABACO-DAF-CD-2024-0051
Request Title
COMPRA DE CARRO MONTACARGA PARA USO DE LA INSTITUCION
Description
COMPRA DE CARRO MONTACARGA PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE CARRO MONTACARGA PARA USO DE LA INSTITUCION
Reply Reference
132109201_EXT
Type of Contract
GoodsDominicana
Contract Value
24,426.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2024 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2025 19:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1943355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,700.80
0.00
3,726.14
0.00
24,426.94
24,426.94
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
24101603 - Elevadores for
(...)
24101603 - Elevadores forklift
2.6.4.7.01
CARRO MONTACARGA CONVERTIBLE
2
UD
12,213.47
10,350.4
20,700.80
0.00
18
3,726.14
0.00
24,426.94
24,426.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2024_6_13 p.m..Pdf
Download
CUAOTA A COMPROMETER.pdf
CUAOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,426.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
24,426.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suplimade Comercial, SRL
24,426.94
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17320402900395vB9N
1
24,426.94
DOP
Vencido
Link