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.524802   Contract reference OPRET-2021-00054   Contract description: adquisición de piezas para escaleras eléctricas y ascensores   Type of Contract Goods   Contract Start: 18/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 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-05-LicitacionPublicaNacional   Request Reference OPRET-CCC-LPN-2020-0007   Request Title ADQUISICIÓN DE PIEZAS PARA ESCALERAS Y ASCENSORES DEL METRO Y EL TELEFÉRICO DE SANTO DOMINGO.   Description ADQUISICIÓN DE PIEZAS PARA ESCALERAS Y ASCENSORES DEL METRO Y EL TELEFÉRICO DE SANTO DOMINGO.   Business Operation ING. ANTONIO VERAS   Reply Reference Ropeca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,213,599.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 15:00:00 ((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.1094452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,028,474.00 0.00 185,125.32 0.00 362,578.00 1,213,599.32         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         20 30161908 - Piezas de esca(...)30161908 - Piezas de escaleras 2.6.9.6.01 Linea1 Encoder de Motor ERN 1387 2048 62S14-70 4 UD 4,500 20,775 83,100.00 0.00 18 14,958.00 0.00 18,000.00 98,058.00         22 30161908 - Piezas de esca(...)30161908 - Piezas de escaleras 2.6.9.6.01 Tarjeta de panel exterior OMB4351ANY 4 UD 5,000 13,154 52,616.00 0.00 18 9,470.88 0.00 20,000.00 62,086.88         27 30161908 - Piezas de esca(...)30161908 - Piezas de escaleras 2.6.9.6.01 Micro del GTC OTIS TAA177AH 2 UD 6,000 4,148.5 8,297.00 0.00 18 1,493.46 0.00 12,000.00 9,790.46         28 30161908 - Piezas de esca(...)30161908 - Piezas de escaleras 2.6.9.6.01 Tarjeta de programacion drive SIEI RV33-4NV1 6 UD 9,038 49,283 295,698.00 0.00 18 53,225.64 0.00 54,228.00 348,923.64         36 30161908 - Piezas de esca(...)30161908 - Piezas de escaleras 2.6.9.6.01 Drive REGEN OVFR02A-406 GEA21310A1 1 UD 710 392,704 392,704.00 0.00 18 70,686.72 0.00 710.00 463,390.72         42 30161908 - Piezas de esca(...)30161908 - Piezas de escaleras 2.6.9.6.01 Testool azul 64,000 conexiones 2 UD 2,000 13,300 26,600.00 0.00 18 4,788.00 0.00 4,000.00 31,388.00         55 30161908 - Piezas de esca(...)30161908 - Piezas de escaleras 2.6.9.6.01 Tensa cadena esc OTIS , 515NPE y 510PSE 5 UD 22,788 7,891.8 39,459.00 0.00 18 7,102.62 0.00 113,940.00 46,561.62         61 30161908 - Piezas de esca(...)30161908 - Piezas de escaleras 2.6.9.6.01 Tarjeta GECB de escaleras L2 2 UD 69,850 65,000 130,000.00 0.00 18 23,400.00 0.00 139,700.00 153,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2020-0007.pdf ACTA DE ADJUDICACION 2020-0007.pdf Download ACTA DE ADJUDICACION 2020-0007.pdf ACTA DE ADJUDICACION 2020-0007.pdf Download Cuota Compromiso Ropeca.pdf Cuota Compromiso Ropeca.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 11,478,225.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 11,478,225.67  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 2020.0211.01.0003 2599 6,000,000.00  DOP Vencido Certificado de apropiacion.pdf