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.427537   Contract reference OPRET-2020-00065   Contract description: adquisición e instalación de bancos   Type of Contract Goods   Contract Start: 09/03/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 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-03-ComparacionDePrecios   Request Reference OPRET-CCC-CP-2019-0025   Request Title ADQUISICIÓN E INSTALACIÓN DE BANCOS PARA UTILIZADOS EN DIFERENTES ESTACIONES DEL METRO DE SANTO DOMINGO.   Description ADQUISICIÓN E INSTALACIÓN DE BANCOS PARA UTILIZADOS EN DIFERENTES ESTACIONES DEL METRO DE SANTO DOMINGO.   Business Operation ANGEL DARIO BRITO   Reply Reference Metalwood, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,381,204.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 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.869010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,712,885.00 0.00 668,319.30 0.00 3,570,000.00 4,381,204.30         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 56112109 - Bancos 2.6.1.1.01 BANCOS DE CUATRO (4) PLAZAS 85 UD 42,000 43,681 3,712,885.00 0.00 18 668,319.30 0.00 3,570,000.00 4,381,204.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificación Apropiación de Fondos CP-0025.pdf Certificación Apropiación de Fondos CP-0025.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 3,570,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 3,570,000.00  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 2019.0211.01.0003 3145 900,000.00  DOP Vencido Certificación Apropiación de Fondos.pdf