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.628538   Contract reference OPRET-2022-00192   Contract description: ADQUISICION DE BANCOS Y MESAS PARA SER UTILIZADOS EN EL METRO Y TELEFERICO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 06/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 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-2022-0038   Request Title ADQUISICION DE BANCOS Y MESAS PARA SER UTILIZADOS EN EL METRO Y TELEFERICO DE SANTO DOMINGO   Description ADQUISICION DE BANCOS Y MESAS PARA SER UTILIZADOS EN EL METRO Y TELEFERICO DE SANTO DOMINGO   Business Operation DPTO. OPERACIONES   Reply Reference Lozada Advertising Workshop, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 174,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 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   Back To Top     1   DO1.PCCNTR.1348641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,600.00 0.00 0.00 26,568.00 222,000.00 174,168.00         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 56112109 - Bancos 2.6.1.1.01 BANCOS DE MADERA SIN ESPALDAR 12 UD 11,500 8,800 105,600.00 0.00 0.00 18 19,008.00 138,000.00 124,608.00         2 56101519 - Mesas 2.6.1.1.01 mesa de hierro y madera 6 UD 14,000 7,000 42,000.00 0.00 0.00 18 7,560.00 84,000.00 49,560.00 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_26/5/2022_7_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO 2238 DE LOZADA ADVERTISING WORKSHOP.pdf CUOTA COMPROMISO 2238 DE LOZADA ADVERTISING WORKSHOP.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 174,168.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 174,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 174,168.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 2238 174,168.00  DOP Vencido certificacion presupuestaria.pdf