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.352235   Contract reference OPRET-2019-00176   Contract description: Suministro de repuestos   Type of Contract Goods   Contract Start: 30/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2019-0041   Request Title ADQUISICIÓN DE TARJETAS GECB PARA SER UTILIZADAS EN LAS ESTACIONES DEL METRO DE SANTO DOMINGO.   Description ADQUISICIÓN DE TARJETAS GECB PARA SER UTILIZADAS EN LAS ESTACIONES DEL METRO DE SANTO DOMINGO.   Business Operation ING. ANTONIO VERAS   Reply Reference Electro Escada, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 782,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 15:00:00 ((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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,200.00 0.00 119,376.00 0.00 663,200.00 782,576.00         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 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.6.01 TARJETAS GECB DDA26800AY5 7 UD 63,000 63,000 441,000.00 0.00 18 79,380.00 0.00 504,000.00 520,380.00         2 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.6.01 SENSORES DE PASAMANOS 24 UD 4,300 4,300 103,200.00 0.00 18 18,576.00 0.00 103,200.00 121,776.00         3 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.6.01 OPERADOR DE PUERTA DO2000 1 UD 119,000 119,000 119,000.00 0.00 18 21,420.00 0.00 119,000.00 140,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos CM-0041.pdf Certificacion de Existencia de Fondos CM-0041.pdf Download Contract Technical Document Mappings Orden de Compras_22/07/2019_08_07 p.m..Pdf Download Acta de Adjudicacion CM-0041.pdf Acta de Adjudicacion CM-0041.pdf Download Budget Setting   Back To Top 91A417DECA858EC2FE358E071312251919C9DE056C4E4366C7E63B3BE6C58F6B