1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.619266
Contract reference
OPRET-2022-00133
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADS EN EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS ESCALERAS ELECTRICAS Y ASCENSORES DE LINEA 1 ,LINEA 2-A, LINEA 2B Y TELEFERICO DE SANTO DOMI
Type of Contract
Goods
Contract Start:
04/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
17/05/2023
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-2022-0019
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADS EN EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS ESCALERAS ELECTRICAS Y ASCENSORES DE LINEA 1 ,LINEA 2-A, LINEA 2B Y TELEFERICO DE SANTO DOMI
Description
ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADS EN EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS ESCALERAS ELECTRICAS Y ASCENSORES DE LINEA 1 ,LINEA 2-A, LINEA 2B Y TELEFERICO DE SANTO DOMINGO.
Business Operation
DIVISION DE VIAS Y SISTEMAS AUXILIARES
Reply Reference
OPRET-DAF-CM-2022-0019
Type of Contract
GoodsDominicana
Contract Value
8,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.1322133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,000.00
0.00
1,260.00
0.00
12,980.00
8,260.00
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
22
15121501 - Aceite motor
2.3.7.1.05
Grasa Pesada 2 cubetas
2
UD
6,490
3,500
7,000.00
0.00
18
1,260.00
0.00
12,980.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/4/2022_8_07 p.m..Pdf
Download
Acta de Adjudicación CM-2022-0019.pdf
Acta de Adjudicación CM-2022-0019.pdf
Download
CUOTA COMPROMISO 1284 DE INVERSIONES GRETMON.pdf
CUOTA COMPROMISO 1284 DE INVERSIONES GRETMON.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,936.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
23,600.00
DOP
----
View
2.3.7.2.99
31,860.00
DOP
----
View
2.3.6.3.04
8,850.00
DOP
----
View
2.3.6.4.01
6,195.00
DOP
----
View
2.3.9.9.01
12,980.00
DOP
----
View
2.3.9.9.05
5,451.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Total
88,936.60
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0211.01.0003
528
453,935.20
DOP
Vencido
Certificacion de Apropiacion II.pdf