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.642880   Contract reference PERPETUO SOCORRRO-2022-00025   Contract description: Adquisición de Escalera en Granito y Meseta en Mármol.   Type of Contract Goods   Contract Start: 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 16:00:00 ((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 PERPETUO SOCORRRO-DAF-CM-2022-0002   Request Title Adquisición de Escalera en Granito y Meseta en Mármol.   Description Adquisición de Escalera en Granito y Meseta en Mármol.   Business Operation COLEGIO   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 297,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la escalera y la cocina de el pabellón del politécnico de este Centro Educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1378929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,000.00 0.00 45,360.00 0.00 252,000.00 297,360.00         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 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.6.3.04 Escalera en Granito 180 Pies Cuadrados 1 UD 102,000 102,000 102,000.00 0.00 18 18,360.00 0.00 102,000.00 120,360.00         1 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.6.3.04 Meseta en Mármol Negro de 75 Pies Cuadrados 1 UD 150,000 150,000 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00 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 ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2022_5_45 p.m..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 297,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 297,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Escalera en Granito y Meseta en Mármol. 297,360.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0002 1 297,360.00  DOP Vencido CUOTA A COMPROMETER.pdf