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.407295   Contract reference OPRET-2019-00365   Contract description: adquisición de pinza telescópicas   Type of Contract Goods   Contract Start: 18/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2019-0091   Request Title ADQUISICIÓN DE 40 PINZAS TELESCÓPICAS DE 2 METROS O MAS DE LARGO CON AGARRE, RELACIONADO AL PROCESO OPRET-DAF-CM-2019-0083 DECLARADO DESIERTO   Description ADQUISICIÓN DE 40 PINZAS TELESCÓPICAS DE 2 METROS O MAS CON AGARRE PARA EXTRAER OBJETOS DE LAS VÍAS DE LOS TRENES EN LA ESTACIÓN DEL METRO DE SANTO DOMINGO.   Business Operation ING. ARIEL RODRIGUEZ.   Reply Reference OPRET-DAF-CM-2019-0091   Type of Contract GoodsDominicana   Contract Value 363,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,000.00 0.00 55,440.00 0.00 280,000.00 363,440.00         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 27112105 - Pinzas 2.3.6.3.04 PINZA TELESCOPICAS DE 2 MESTROS DE LARGO DE AGARRE 40 UD 7,000 7,700 308,000.00 0.00 308,000 18 55,440.00 0.00 280,000.00 363,440.00 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-0091.pdf Certificacion de Existencia de Fondos CM-0091.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2019_6_25 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 280,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 280,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 2019.0211.0003 2799 320,960.00  DOP Vencido Certificacion de Existencia de Fondos CM-0083.pdf