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.705811   Contract reference IAD-2022-00346   Contract description: Adquisición de ascensor para ser usado en la sede central.   Type of Contract Goods   Contract Start: 20/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference IAD-CCC-CP-2022-0006   Request Title Adquisición de ascensor para ser usado en la sede central.   Description Adquisición de ascensor para ser usado en la sede central.   Business Operation División de Servicios Generales   Reply Reference Adquisición de ascensor para ser usado en la sede   Type of Contract GoodsDominicana   Contract Value 3,870,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1487252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,279,661.02 0.00 590,338.98 0.00 4,300,000.00 3,870,000.00         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 24101601 - Ascensores 2.6.4.7.01 Ascensor de pasajero,capacidad para diez (10) personas/800kg 1 UD 4,300,000 3,279,661.02 3,279,661.02 0.00 18 590,338.98 0.00 4,300,000.00 3,870,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO CP-006.pdf CONTRATO CP-006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,870,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 3,870,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 3,870,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671139287091OLNxU 1 3,870,000.00  DOP Vencido Link 2023 EG16742377808453IPkM 1 3,870,000.00  DOP Vencido Link