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.428539   Contract reference DEPRIDAM-2020-00223   Contract description: Adquisición de Escalera de 8 pies Capacidad de 300 lbs.   Type of Contract Goods   Contract Start: 10/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((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 DEPRIDAM-UC-CD-2020-0112   Request Title Req. No. 9134 Adquisición de Escalera de 8 pies Capacidad de 300 lbs.   Description Req. No. 9134 Adquisición de Escalera de 8 pies Capacidad de 300 lbs.   Business Operation DIVISIÓN GENERAL DE ALMACENES   Reply Reference Soluciones Mecanicas SM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 113,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 17,280.00 0.00 115,000.00 113,280.00         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 24101626 - Escaleras mecá(...)24101626 - Escaleras mecánicas o cintas rodantes 2.6.4.7.01 Escalera industrial de 8 pies, Capacidad de 300 LBS, 12 pasos de acero inoxidable 1 UD 115,000 96,000 96,000.00 0.00 18 17,280.00 0.00 115,000.00 113,280.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 9134 fondos.pdf Req. No. 9134 fondos.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2020_8_52 p.m..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 115,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 115,000.00  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 2020 DEPRIDAM-UC-CD-2020-0112 1 115,000.00  DOP Vencido Req. No. 9134 fondos.pdf