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.734117   Contract reference OPRET-2023-00141   Contract description: ADQUISICIÓN DE CADENAS Y CANDADO   Type of Contract Goods   Contract Start: 04/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2023-0027   Request Title (PROCESO EXCLUSIVO PARA MIPYMES MUJER) ´´ADQUISICIÓN DE CADENAS Y CANDADOS´´.   Description (PROCESO EXCLUSIVO PARA MIPYMES MUJER) ´´ADQUISICIÓN DE CADENAS Y CANDADOS´´.   Business Operation MIGUEL E. ESTEVEZ   Reply Reference Power Machinery, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,648,999.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1569630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,397,457.50 0.00 251,542.34 0.00 1,499,000.00 1,648,999.84         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 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 Cadena Paso 100 Doble 100 FT 8,000 7,203.39 720,339.00 0.00 18 129,661.02 0.00 800,000.00 850,000.02         26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 Cadena Paso 100 Triple 50 FT 10,000 10,169.49 508,474.50 0.00 18 91,525.41 0.00 500,000.00 599,999.91         3 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 Cadena Paso 80 Simple 50 FT 3,000 2,542.37 127,118.50 0.00 18 22,881.33 0.00 150,000.00 149,999.83         4 30151703 - Canaletas 2.3.9.8.02 Canaleta Plástica de 2x2 10 UD 400 338.98 3,389.80 0.00 18 610.16 0.00 4,000.00 3,999.96         5 46171501 - Candados 2.3.9.9.04 Candado Paso 100 Doble 10 UD 1,500 1,271.19 12,711.90 0.00 18 2,288.14 0.00 15,000.00 15,000.04         6 46171501 - Candados 2.3.9.9.04 Candado Paso 100 Triple 10 UD 1,500 1,271.19 12,711.90 0.00 18 2,288.14 0.00 15,000.00 15,000.04         7 46171501 - Candados 2.3.9.9.04 Candado Paso 80 Simple 10 UD 1,500 1,271.19 12,711.90 0.00 18 2,288.14 0.00 15,000.00 15,000.04 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_26/4/2023_7_42 p.m..Pdf Download ACTA DE ADJUDICACION CM-27.pdf ACTA DE ADJUDICACION CM-27.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 1,648,999.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,599,999.76  DOP ---- View 2.3.9.8.02 3,999.96  DOP ---- View 2.3.9.9.04 45,000.12  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago total 1,648,999.84  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682626070208SH8ti 1 1,648,999.84  DOP Vencido Link