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.694588   Contract reference TSS-2022-00215   Contract description: Adquisición de Pilotillos y Pasamano   Type of Contract Goods   Contract Start: 14/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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 TSS-UC-CD-2022-0048   Request Title Adquisición de Pilotillos y Pasamano   Description Adquisición de Pilotillos y Pasamano   Business Operation Servicios Generales   Reply Reference Adquisición de Pilotillos y Pasamano_EXT   Type of Contract GoodsDominicana   Contract Value 33,260.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1463422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,186.92 0.00 5,073.64 0.00 33,260.57 33,260.56         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 30103312 - Molduras de me(...)30103312 - Molduras de metales ferrosos 2.3.6.3.06 Pasamano en hierro de 5 metros, con instalación Imcluida 1 UD 15,890.28 13,466.34 13,466.34 0.00 18 2,423.94 0.00 15,890.28 15,890.28         2 72101505 - Servicios de c(...)72101505 - Servicios de cerrajería 2.2.9.1.01 Servicio de soldadura seguro de puerta en la planta y orejas de candado de baterías e local 2 Plaza Naco 1 UD 1,675.61 1,420 1,420.00 0.00 18 255.60 0.00 1,675.61 1,675.60         3 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 Pilotillo de Metal 2 UD 7,847.34 6,650.29 13,300.58 0.00 18 2,394.10 0.00 15,694.68 15,694.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download TSS-2022-00215 Galet.pdf TSS-2022-00215 Galet.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,260.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 31,584.96  DOP ---- View 2.2.9.1.01 1,675.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pilotillos y Pasamano 33,260.56  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669642409962fkoUe 1 33,260.56  DOP Vencido Link