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.981994   Contract reference OPRET-2025-00039   Contract description: ADQUISICION DE PLATAFORMA MANUAL DE TRANSPORTE Y CARRITO DE CARGA   Type of Contract Goods   Contract Start: 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 12:00:00 ((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 OPRET-DAF-CD-2025-0017   Request Title ADQUISICION DE PLATAFORMA MANUAL DE TRANSPORTE Y CARRITO DE CARGA   Description ADQUISICION DE PLATAFORMA MANUAL DE TRANSPORTE Y CARRITO DE CARGA   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Gryhd, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017880 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,500.00 0.00 0.00 25,830.00 169,330.00 169,330.00         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 24101508 - Plataformas ro(...)24101508 - Plataformas rodantes 2.6.4.6.01 PLATAFORMA MANUAL DE TRANSPORTE 1 UD 135,700 115,000 115,000.00 0.00 0.00 18 20,700.00 135,700.00 135,700.00         2 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 CARRO DE CARGA 1 UD 33,630 28,500 28,500.00 0.00 0.00 18 5,130.00 33,630.00 33,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra gryhd srl.pdf orden de compra gryhd srl.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 169,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 169,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 169,330.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741718869176X3Tkt 1 169,330.00  DOP Vencido Link