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.564691   Contract reference IDOPPRIL-2021-00298   Contract description: ADQUISICION DE ESCALERAS   Type of Contract Goods   Contract Start: 15/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2021 16:05:00 ((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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2021-0159   Request Title ADQUISICION DE ESCALERAS   Description ADQUISICION DE ESCALERAS   Business Operation SERVICIOS GENERALES   Reply Reference ESCALERAS_EXT   Type of Contract GoodsDominicana   Contract Value 70,247.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 00:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1214759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,532.00 0.00 10,715.76 0.00 75,000.00 70,247.76         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 30191501 - Escaleras 2.6.1.9.01 ESCALERA TUBULAR 2 UD 5,000 1,998 3,996.00 0.00 18 719.28 0.00 10,000.00 4,715.28         1 30191501 - Escaleras 2.6.1.9.01 ESCALERA TELESCOPICA 1 UD 65,000 55,536 55,536.00 0.00 18 9,996.48 0.00 65,000.00 65,532.48 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_12/10/2021_5_02 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download zz dgii octubre.pdf zz dgii octubre.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 70,247.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 70,247.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESCALERAS 70,247.76  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1094 1 70,247.76  DOP Vencido CUOTA.pdf