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.684699   Contract reference OPRET-2022-00360   Contract description: ADQUISICIÓN DE SACAS DE RECAUDACIÓN PARA SER UTILIZADA LINEAS 1, 2 Y TELEFÉRICO   Type of Contract Goods   Contract Start: 21/11/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 15:00:00 ((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 OPRET-DAF-CM-2022-0072   Request Title ADQUISICIÓN DE SACAS DE RECAUDACIÓN PARA SER UTILIZADA LINEAS 1,2 Y TELEFÉRICO   Description ADQUISICIÓN DE SACAS DE RECAUDACIÓN PARA SER UTILIZADA LINEAS 1,2 Y TELEFÉRICO   Business Operation DPTO. OPERACIONES   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 478,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,200.00 0.00 72,936.00 0.00 478,136.00 478,136.00         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 44121509 - Bolsas para co(...)44121509 - Bolsas para correo 2.3.9.2.01 SACAS RECAUDADORAS 100 UD 4,625.6 3,920 392,000.00 0.00 18 70,560.00 0.00 462,560.00 462,560.00         46171505 - Llaves 2.3.9.9.04 LLAVE MAESTRA 12 UD 1,298 1,100 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2022_3_40 p.m..Pdf Download ACTA DE ADJUDICACION CM-2022-72.pdf ACTA DE ADJUDICACION CM-2022-72.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 478,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 462,560.00  DOP ---- View 2.3.9.9.04 15,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 478,136.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 4386 478,136.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf