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.481687   Contract reference OPRET-2020-00240   Contract description: ADQUISICIÓN DE SEPARADORES DE FILAS PARA SER UTILIZADOS EN LA PLATAFORMA DE ABORDAJE DEL TELEFÉRICO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 13/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 09:00:00 ((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-2020-0060   Request Title ADQUISICIÓN DE SEPARADORES DE FILAS PARA SER UTILIZADOS EN LA PLATAFORMA DE ABORDAJE DEL TELEFÉRICO DE SANTO DOMINGO   Description ADQUISICIÓN DE SEPARADORES DE FILAS PARA SER UTILIZADOS EN LA PLATAFORMA DE ABORDAJE DEL TELEFÉRICO DE SANTO DOMINGO.   Business Operation ING. ARIEL RODRIGUEZ.   Reply Reference Impormas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 443,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 09:00:00 ((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.1013250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,000.00 0.00 67,680.00 0.00 376,000.00 443,680.00         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 46161507 - Cintas o caden(...)46161507 - Cintas o cadenas de barrera 2.3.9.9.04 Separadores de filas 80 UD 4,700 4,700 376,000.00 0.00 18 67,680.00 0.00 376,000.00 443,680.00 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_21/10/2020_8_18 p.m..Pdf Download Certificado de Disponibilidad de Cuota para Comprometer CM-0060.pdf Certificado de Disponibilidad de Cuota para Comprometer CM-0060.pdf Download Acta de adjudicacion CM-0060.pdf Acta de adjudicacion CM-0060.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 443,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 443,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 443,680.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0211.01.0003 2021 443,680.00  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer CM-0060.pdf (View History)