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.623743   Contract reference OPRET-2022-00135   Contract description: ADQUISICIÓN DE CAJAS FUERTES PARA SER UTILIZADAS EN LAS ESTACIONES DEL TELEFÉRICO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 19/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2022-0029   Request Title ADQUISICIÓN DE CAJAS FUERTES PARA SER UTILIZADAS EN LAS ESTACIONES DEL TELEFÉRICO DE SANTO DOMINGO   Description ADQUISICIÓN DE CAJAS FUERTES PARA SER UTILIZADAS EN LAS ESTACIONES DEL TELEFÉRICO DE SANTO DOMINGO   Business Operation DPTO. OPERACIONES   Reply Reference La Innovación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 344,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO 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.1325218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,000.00 0.00 52,560.00 0.00 366,620.00 344,560.00         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 46171506 - Cajas fuertes 2.6.1.9.01 CAJA FUERTE 4 UD 91,655 73,000 292,000.00 0.00 18 52,560.00 0.00 366,620.00 344,560.00 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_12/4/2022_3_18 p.m..Pdf Download CUOTA COMPROMISO 1845.pdf CUOTA COMPROMISO 1845.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 344,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 344,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Pago total 344,560.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 1846 344,560.00  DOP Vencido MES 4-PREVENTIVO 968 SOLICITADO POR MARIA TERESA DE LA CRUZ.pdf