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.539326   Contract reference OPRET-2021-00176   Contract description: DQUISICION DE PIEZAS PARA ASCENSOR DE ESTACION MARIA MONTEZ LINEA 2 DEL METRO DE SANTO   Type of Contract Goods   Contract Start: 05/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2021 12:00:00 ((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 OPRET-UC-CD-2021-0076   Request Title ADQUISICION DE PIEZAS PARA ASCENSOR DE ESTACION MARIA MONTEZ LINEA 2 DEL METRO DE SANTO   Description ADQUISICION DE PIEZAS PARA ASCENSOR DE ESTACION MARIA MONTEZ LINEA 2 DEL METRO DE SANTO   Business Operation ING. GUILLERMO TEJADA   Reply Reference LA SMART SRL, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 139,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1158314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,000.00 0.00 21,240.00 0.00 130,800.00 139,240.00         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 31171806 - Ruedas de rodi(...)31171806 - Ruedas de rodillos 2.3.9.9.01 RUEDAS DE CABINA (MRL ROLLERS) DEL EQUIPOS 8 UD 16,350 14,750 118,000.00 0.00 18 21,240.00 0.00 130,800.00 139,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondo.pdf Certificacion de Existencia de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2021_6_25 p.m..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 139,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 139,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo 139,240.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 1223 130,800.00  DOP Vencido Certificacion de Existencia de Fondo.pdf