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.633414   Contract reference MJ-2022-00061   Contract description: COMPRA DE UNA (1) ESCALERA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MJ-UC-CD-2022-0033   Request Title COMPRA DE UNA (1) ESCALERA PARA USO DE LA INSTITUCIÓN   Description COMPRA DE UNA (1) ESCALERA PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference MJ-UC-CD-2022-0033 - COMPRA DE UNA (1) ESCALERA PA   Type of Contract GoodsDominicana   Contract Value 41,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1362329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,500.00 0.00 0.00 6,390.00 41,890.00 41,890.00         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 30191501 - Escaleras 2.6.5.7.01 Escalera doble 16 pies de extensión, peso 81 libra dimensión 201 x 36 x 7 pulgadas, capacidad de carga 375 libras, material fibra de vidrio 1 UD 41,890 35,500 35,500.00 0.00 0.00 18 6,390.00 41,890.00 41,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 41,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 41,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UNA (1) ESCALERA PARA USO DE LA INSTITUCIÓN 41,890.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1178 1 41,890.00  DOP Vencido CUOTA A COMPROMETER.pdf