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.735097   Contract reference INEFI-2023-00089   Contract description: ADQUISICION DE ESTRUCTURA METALICA   Type of Contract Goods   Contract Start: 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 00:00:00 ((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 INEFI-CCC-CP-2023-0009   Request Title ADQUISICION DE ESTRUCTURA METALICA   Description ADQUISICION DE ESTRUCTURA METALICA   Business Operation Departamento De Deporte Escolar   Reply Reference INEFI-CCC-CP-2023-0009 ESTRUCTURA METALICA - INEFI   Type of Contract GoodsDominicana   Contract Value 2,643,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1570820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,240,000.00 0.00 403,200.00 0.00 3,999,940.00 2,643,200.00         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 31331102 - Ensambles estr(...)31331102 - Ensambles estructurales pegados de acero al carbono 2.3.6.3.06 ESTRUCTURAS METALICAS CON TUBOS REDONDOS GALVANIZADOS DE 2X2, 2MM DE ALTURA X 3MM DE ANCHO, 20CM SUPERIOR X80 CM INFERIOR, CON ACABADO EN PINTURA REFORZADA 70 UD 57,142 32,000 2,240,000.00 0.00 18 403,200.00 0.00 3,999,940.00 2,643,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO PDC SOLUTIONS.pdf CONTRATO PDC SOLUTIONS.pdf Download CUOTA PSD.pdf CUOTA PSD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,643,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,643,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESTRUCTURA METALICA 2,643,200.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16833159302614J5oB 1 2,643,200.00  DOP Vencido Link