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.656572   Contract reference SDS-2022-00075   Contract description: ADQUISICION DE RAMPA PARA MINUSVALIDO   Type of Contract Services   Contract Start: 31/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 11:00:00 ((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 SDS-UC-CD-2022-0028   Request Title ADQUISICION DE RAMPA PARA MINUSVALIDO   Description ADQUISICION DE RAMPA PARA MINUSVALIDO   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE RAMPA PARA MINUSVALIDO_EXT   Type of Contract ServicesDominicana   Contract Value 163,843 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1405428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,850.00 0.00 24,993.00 0.00 153,340.00 163,843.00         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 42192209 - Rampas para si(...)42192209 - Rampas para sillas de ruedas 2.6.3.1.01 CONTRATACION DE SERVICIOS DE RAMPA PARA MINUSVALIDO DE 1.10 X 3.5 MTS, EN PORCELANATO CORRUGADO 31X56 1 UD 153,340 138,850 138,850.00 0.00 18 24,993.00 0.00 153,340.00 163,843.00 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 Servicio_23/8/2022_5_43 p.m..Pdf Download SDS-UC-CD-2022-0028 ACTA DE ADJUDICACION.PDF SDS-UC-CD-2022-0028 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA A COMPROMETER.PDF CERTIFICADO DE CUOTA A COMPROMETER.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 163,843.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 163,843.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RAMPA PARA MINUSVALIDO 163,843.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.1569 1 163,843.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.PDF (View History)