1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.648934
Contract reference
OPRET-2022-00305
Contract description:
ADQUISICION DE SILLAS DE RUEDAS PARA SER UTILIZADA EN LAS NECESIDADES OPERATIVAS DE LAS LINEAS 1, 2 DEL METRO Y TELEFERICO DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
04/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-UC-CD-2022-0129
Request Title
ADQUISICION DE SILLAS DE RUEDAS PARA SER UTILIZADA EN LAS NECESIDADES OPERATIVAS DE LAS LINEAS 1, 2 DEL METRO Y TELEFERICO DE SANTO DOMINGO
Description
ADQUISICION DE SILLAS DE RUEDAS PARA SER UTILIZADA EN LAS NECESIDADES OPERATIVAS DE LAS LINEAS 1, 2 DEL METRO Y TELEFERICO DE SANTO DOMINGO
Business Operation
DPTO. OPERACIONES
Reply Reference
Osiris & Co, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
54,889.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1386902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,889.50
0.00
0.00
0.00
54,889.50
54,889.50
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
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
SILLAS DE RUEDAS HEAVY DUTY (SCMH874B)
5
UD
10,977.9
10,977.9
54,889.50
0.00
0.00
0.00
54,889.50
54,889.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Apropiacion.pdf
Certificado de Apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/7/2022_1_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,889.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
54,889.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Total
54,889.50
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0003
3364
54,889.50
DOP
Vencido
Certificado de Apropiacion.pdf