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.729008   Contract reference OPRET-2023-00087   Contract description: ADQUISICIÓN DE TEMPORIZADORES PARA SER UTILIZADOS EN EL MANTENIMIENTO CORRECTIVO DE LAS ESCALERAS ELÉCTRICAS   Type of Contract Goods   Contract Start: 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 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-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2023-0054   Request Title ADQUISICIÓN DE TEMPORIZADORES PARA SER UTILIZADOS EN EL MANTENIMIENTO CORRECTIVO DE LAS ESCALERAS ELÉCTRICAS.   Description ADQUISICIÓN DE TEMPORIZADORES PARA SER UTILIZADOS EN EL MANTENIMIENTO CORRECTIVO DE LAS ESCALERAS ELÉCTRICAS.   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference Nonspill Corporation, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 129,919.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 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.1553610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,101.68 0.00 19,818.30 0.00 129,919.96 129,919.98         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 39121523 - Temporizadores 2.3.9.6.01 TEMPORIZADORES 3RP1511-1AP30 4 UD 19,499.99 16,525.42 66,101.68 0.00 18 11,898.30 0.00 77,999.96 77,999.98         2 39121523 - Temporizadores 2.3.9.6.01 TEMPORIZADORES ABB CT-ERS.22S 4 UD 12,980 11,000 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00 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_3/4/2023_1_41 p.m..Pdf Download Cuota.pdf Cuota.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 129,919.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 129,919.96  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680293829610PrxHv 8 1.00  DOP Vencido Link