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.685647   Contract reference OPRET-2022-00475   Contract description: ADQUISICIÓN DE PASAMANOS   Type of Contract Goods   Contract Start: 23/11/2022 15:30:00 ((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-2022-0104   Request Title ADQUISICIÓN DE PASAMANOS   Description ADQUISICIÓN DE PASAMANOS   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference Soltemax, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,199,913.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 15:30:00 ((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 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.1459715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,875.44 0.00 183,037.58 0.00 982,810.88 1,199,913.02         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 30101618 - Barras de cauc(...)30101618 - Barras de caucho 2.3.5.4.01 PASAMANO ESTACION ULISES FRANCISCO ESPALLAT ANDEN 2 ESC. 03 28.52 UD 5,825.1 6,027 171,890.04 0.00 18 30,940.21 0.00 166,131.85 202,830.25         2 30101618 - Barras de cauc(...)30101618 - Barras de caucho 2.3.5.4.01 PASAMANO ESTACION PEDRO MIR SUPERFICIE/MEZZANINE ESC. 06 39.92 UD 5,825.1 6,027 240,597.84 0.00 18 43,307.61 0.00 232,537.99 283,905.45         3 30101618 - Barras de cauc(...)30101618 - Barras de caucho 2.3.5.4.01 PASAMANO ESTACION JUAN PABLO DUARTE ANDEN 2/MEZZANINE ESC. 01 32.27 UD 5,825.1 6,027 194,491.29 0.00 18 35,008.43 0.00 187,975.98 229,499.72         4 30101618 - Barras de cauc(...)30101618 - Barras de caucho 2.3.5.4.01 PASAMANO ESTACION CENTRO DE LOS HEROES SUPERFICIE ESC. 06 39.76 UD 5,825.1 6,027 239,633.52 0.00 18 43,134.03 0.00 231,605.98 282,767.55         5 30101618 - Barras de cauc(...)30101618 - Barras de caucho 2.3.5.4.01 PASAMANO ESTACION CENTRO DE LOS HEROES ANDEN 2 ESC. 02 28.25 UD 5,825.1 6,027 170,262.75 0.00 18 30,647.30 0.00 164,559.08 200,910.05 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_10/11/2022_2_16 p.m..Pdf Download Acta de Adjudicación DAF-CM-2022-0104.pdf Acta de Adjudicación DAF-CM-2022-0104.pdf Download cuota a comprometer no. 6944 pasamanos.pdf cuota a comprometer no. 6944 pasamanos.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 1,199,913.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 1,199,913.02  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Total 1,199,913.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 6944 1,199,913.02  DOP Vencido cuota a comprometer no. 6944 pasamanos.pdf (View History)