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.454247   Contract reference OPRET-2020-00180   Contract description: FABRICACIÓN DE 130 BUZONES DE PARA SER UTILIZADO EN LA LINEAS 1, 2, 2B DEL METRO DE SANTO DOMINGO Y TELEFÉRICO   Type of Contract Goods   Contract Start: 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((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-2020-0034   Request Title FABRICACIÓN DE 130 BUZONES DE PARA SER UTILIZADO EN LA LINEAS 1, 2, 2B DEL METRO DE SANTO DOMINGO Y TELEFÓNICO   Description FABRICACIÓN DE 130 BUZONES DE PARA SER UTILIZADO EN LA LINEAS 1, 2, 2B DEL METRO DE SANTO DOMINGO Y TELEFÓNICO   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference OPRET-DAF-CM-2020-0034   Type of Contract GoodsDominicana   Contract Value 356,608.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.945213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,211.00 0.00 0.00 54,397.98 715,000.00 356,608.98         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 24112407 - Buzones 2.3.9.9.01 FABRICACION DE BUZONES DE SUGERENCIAS 130 UD 5,500 2,324.7 302,211.00 0.00 0.00 18 54,397.98 715,000.00 356,608.98 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_30/6/2020_6_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificado de Disponibilidad de Cuota para Comprometer CM-0034.pdf Certificado de Disponibilidad de Cuota para Comprometer CM-0034.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 715,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 715,000.00  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 0211.01.0003 770 715,000.00  DOP Vencido MES 5 PREVENTIVO NO. 770 MODIFICADO.pdf