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.673676   Contract reference OPRET-2022-00423   Contract description: ADQUISICIÓN DE SENSORES DE ESCALERAS ELÉCTRICAS DE LA L1 Y L2 DEL METRO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 21/10/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2022-0083   Request Title ADQUISICIÓN DE SENSORES DE ESCALERAS ELÉCTRICAS DE LA L1 Y L2 DEL METRO DE SANTO DOMINGO   Description ADQUISICIÓN DE SENSORES DE ESCALERAS ELÉCTRICAS DE LA L1 Y L2 DEL METRO DE SANTO DOMINGO   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 887,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1440326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 752,000.00 0.00 135,360.00 0.00 1,109,200.00 887,360.00         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 25191512 - Escalerillas t(...)25191512 - Escalerillas transportables o rodantes 2.3.9.8.01 SENSORES DE ESCALERAS 100 UD 5,750 3,898.31 389,831.00 0.00 18 70,169.58 0.00 575,000.00 460,000.58         2 25191512 - Escalerillas t(...)25191512 - Escalerillas transportables o rodantes 2.3.9.8.01 SENSORES DE PASAMANOS 100 UD 5,342 3,621.69 362,169.00 0.00 18 65,190.42 0.00 534,200.00 427,359.42 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_4_12 p.m..Pdf Download CUOTA COMPROMISO 5788 DE SOLTEMAX.pdf CUOTA COMPROMISO 5788 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 887,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 887,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto total 887,360.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 5788 1,109,200.00  DOP Vencido CERTIFICACION DE FONDOS.pdf