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.673422   Contract reference OPRET-2022-00421   Contract description: ADQUISICIÓN DE GUÍAS DE TEFLÓN PARA LAS ESCALERAS ELÉCTRICAS.   Type of Contract Goods   Contract Start: 21/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 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-2022-0080   Request Title ADQUISICIÓN DE GUÍAS DE TEFLÓN PARA LAS ESCALERAS ELÉCTRICAS.   Description ADQUISICIÓN DE GUÍAS DE TEFLÓN PARA LAS ESCALERAS ELÉCTRICAS.   Business Operation Departamento de Mant de Instalaciones Electromecánicas y Obras Civiles   Reply Reference Soltemax, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 989,878.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 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.1440910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,880.00 0.00 150,998.40 0.00 1,237,360.00 989,878.40         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 23153030 - Guías de despl(...)23153030 - Guías de desplazamiento lineal 2.3.9.8.01 GUIA DE TEFLÓN 1,000 M 1,237.36 838.88 838,880.00 0.00 18 150,998.40 0.00 1,237,360.00 989,878.40 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 Compras_13/10/2022_3_22 p.m..Pdf Download CUOTA COMPROMISO 5790 DE SOLTEMAX.pdf CUOTA COMPROMISO 5790 DE SOLTEMAX.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 989,878.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 989,878.40  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO TOTAL 989,878.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 5790 989,878.40  DOP Vencido CERTIFICACION.pdf