1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.711978
Contract reference
CNSS-2023-00010
Contract description:
COMPRA DE PIEZAS ELEVADORES DUPLEX KONE DE LA TORRE DE LA SEGURIDAD SOCIAL
Type of Contract
Goods
Contract Start:
17/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNSS-UC-CD-2023-0005
Request Title
COMPRA DE PIEZAS ELEVADORES DUPLEX KONE DE LA TORRE DE LA SEGURIDAD SOCIAL
Description
COMPRA DE PIEZAS ELEVADORES DUPLEX KONE DE LA TORRE DE LA SEGURIDAD SOCIAL
Business Operation
División de Servicios Generales
Reply Reference
Servicios e Instalaciones Técnicas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
72,092.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1521227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,095.53
0.00
10,997.19
0.00
72,092.73
72,092.72
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
24101629 - Accesorios o s
(...)
24101629 - Accesorios o suministros de elevador forklift o transportador vertical
2.3.9.8.02
FOTOCELDA DE CORTINA
1
UD
53,502.1
45,340.76
45,340.76
0.00
18
8,161.34
0.00
53,502.10
53,502.10
2
24101629 - Accesorios o s
(...)
24101629 - Accesorios o suministros de elevador forklift o transportador vertical
2.3.9.8.02
AMORTIGUADOR DE FOSA (ELEVADOR KONE DUPLEX LADO IZQUIERDO)
1
UD
9,511.48
8,060.58
8,060.58
0.00
18
1,450.90
0.00
9,511.48
9,511.48
3
24101629 - Accesorios o s
(...)
24101629 - Accesorios o suministros de elevador forklift o transportador vertical
2.3.9.8.02
GOMAS TAQUIMETRICA MAQUINAS DE TRACCIÓN DIAMETRO 37MM (ELEVADOR KONE DUPLEX LADO DERECHO)
1
UD
9,079.15
7,694.19
7,694.19
0.00
18
1,384.95
0.00
9,079.15
9,079.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
Informe Final_10_2_2023_6_05 p.m..Pdf
Informe Final_10_2_2023_6_05 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,092.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
72,092.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE PIEZAS ELEVADORES DUPLEX KONE DE LA TORRE DE LA SEGURIDAD SOCIAL
72,092.72
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676487664852E5R5j
1
72,092.72
DOP
Vencido
Link