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.513922   Contract reference MESCYT-2021-00021   Contract description: ADQUISICION DE ASCENSORES   Type of Contract Goods   Contract Start: 01/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 MESCYT-CCC-LPN-2020-0003   Request Title ADQUISICION DE ASCENSORES   Description ADQUISICION DE ASCENSORES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICION DE ASCENSORES_EXT   Type of Contract GoodsDominicana   Contract Value 5,339,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,525,000.00 0.00 814,500.00 0.00 5,500,000.00 5,339,500.00         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 24101601 - Ascensores 2.6.4.7.01 ASCENSORES (VER FICHA TECNICA) 2 UD 2,750,000 2,262,500 4,525,000.00 0.00 18 814,500.00 0.00 5,500,000.00 5,339,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE EVALUACION MESCYT-CCC-LPN-2020-0003.pdf INFORME DE EVALUACION MESCYT-CCC-LPN-2020-0003.pdf Download ACTA DE APROBACION DE INFORMES MESCYT-CCC-LPN-2020-0003.pdf ACTA DE APROBACION DE INFORMES MESCYT-CCC-LPN-2020-0003.pdf Download ACTA DE ADJUDICACION MESCYT-CCC-LPN-0003.pdf ACTA DE ADJUDICACION MESCYT-CCC-LPN-0003.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download CONTRATO Setec.pdf CONTRATO Setec.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 5,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 5,500,000.00  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 0219.01.0001 2263 5,500,000.00  DOP Vencido CERTIFICACION 2263 COMPRA DE ASCENSORES.pdf 2021 EG1600285067178kzgC0 1 5,500,000.00  DOP Vencido CERTIFICACION 2263 COMPRA DE ASCENSORES.pdf