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.651883   Contract reference OPRET-2022-00289   Contract description: ADQUISICIÓN DE ROLLOS DE FIBRAS DE VIDRIOS Y CADENAS DE 3/8, PARA SER UTILIZADOS EN EL METRO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 15/08/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2022-0120   Request Title ADQUISICIÓN DE ROLLOS DE FIBRAS DE VIDRIOS Y CADENAS DE 3/8, PARA SER UTILIZADOS EN EL METRO DE SANTO DOMINGO   Description ADQUISICIÓN DE ROLLOS DE FIBRAS DE VIDRIOS Y CADENAS DE 3/8, PARA SER UTILIZADOS EN EL METRO DE SANTO DOMINGO   Business Operation División Mantenimiento de Obras Civiles   Reply Reference Juancry´s Toner, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,770.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1380855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,975.00 0.00 19,795.50 0.00 109,975.00 129,770.50         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 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 ROLLO AISLANTE ACUSTICO FIBRA DE VIDRIO R11 24X96 X 3.5 17.84 M2 5 UD 4,995 4,995 24,975.00 0.00 18 4,495.50 0.00 24,975.00 29,470.50         2 27112823 - Cadenas de cor(...)27112823 - Cadenas de corte 2.3.6.3.06 CADENAS 3/8 200 M 425 425 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Apropiacion.pdf Certificacion de Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2022_8_36 p.m..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 129,770.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 29,470.50  DOP ---- View 2.3.6.3.06 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Total 129,770.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 3136 129,770.50  DOP Vencido Certificacion de Apropiacion.pdf