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.1011364   Contract reference PROCOMPETENCIA-2025-00093   Contract description: ADQUISICION DE UN (1) CARRO DE CARGA PARA TRASLADO DE ALIMENTOS, PARA USO PROCOMPETENCIA DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-DAF-CD-2025-0042   Request Title ADQUISICION DE UN (1) CARRO DE CARGA PARA TRASLADO DE ALIMENTOS, PARA USO PROCOMPETENCIA DIRIGIDO A MIPYMES   Description ADQUISICION DE UN (1) CARRO DE CARGA PARA TRASLADO DE ALIMENTOS, PARA USO PROCOMPETENCIA DIRIGIDO A MIPYMES   Business Operation SERVICIOS GENERALES   Reply Reference KHALICCO INVESTMENTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,750.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2128455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,755.00 0.00 4,995.90 0.00 32,750.90 32,750.90         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 24101511 - Trolleys de es(...)24101511 - Trolleys de estante 2.6.4.6.01 Carro de carga en polipropileno para traslado de alimentos 1 UD 32,750.9 27,755 27,755.00 0.00 18 4,995.90 0.00 32,750.90 32,750.90 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_3/9/2025_7_27 p.m..Pdf Download Cuota-khalicco 2025-00093.pdf Cuota-khalicco 2025-00093.pdf Download Orden de Compra Kalicco Investments SRL.pdf Orden de Compra Kalicco Investments SRL.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 32,750.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 32,750.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-DAF-CD-2025-0042 32,750.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756928033690TPLoK 1 32,750.90  DOP Vencido Link