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.735031   Contract reference COMEDORES ECONOMICOS-2023-00151   Contract description: ADQUISICION DE ESCALERAS   Type of Contract Goods   Contract Start: 08/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2023-0007   Request Title ADQUISICION DE ESCALERAS   Description ADQUISICION DE ESCALERAS   Business Operation Departamento de mantenimiento   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2023-0007   Type of Contract GoodsDominicana   Contract Value 108,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1570760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,800.84 0.00 16,524.16 0.00 315,000.00 108,325.00         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 30191501 - Escaleras 2.6.5.7.01 Escaleras 3 UD 46,799.99 16,723.16 50,169.48 0.00 18 9,030.51 0.00 140,399.97 59,199.99         2 30191501 - Escaleras 2.6.5.7.01 Escaleras 3 UD 40,700.02 7,944.92 23,834.76 0.00 18 4,290.26 0.00 122,100.06 28,125.02         3 30191501 - Escaleras 2.6.5.7.01 Escaleras 3 UD 17,499.99 5,932.2 17,796.60 0.00 18 3,203.39 0.00 52,499.97 20,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION SIMPLE ESCALERAS.pdf ADJUDICACION SIMPLE ESCALERAS.pdf Download CONTRATO FIRMADO ESCALERAS.pdf CONTRATO FIRMADO ESCALERAS.pdf Download 02052023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 02052023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download ADJUDICACION SIMPLE ESCALERAS.pdf ADJUDICACION SIMPLE ESCALERAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 108,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DAF-CM-2023-0007 ADQUISICION DE ESCALERAS 108,325.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683056991135YKUrP 1 108,325.00  DOP Vencido Link