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.735785   Contract reference OPRET-2023-00155   Contract description: ADQUISICIÓN DE ROLLOS DE PAPEL TÉRMICO MBT, PARA SUPLIR LAS NECESIDADES OPERATIVAS DE LAS ESTACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 09/05/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 11:00:00 ((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-2023-0031   Request Title ADQUISICIÓN DE ROLLOS DE PAPEL TÉRMICO MBT, PARA SUPLIR LAS NECESIDADES OPERATIVAS DE LAS ESTACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO   Description ADQUISICIÓN DE ROLLOS DE PAPEL TÉRMICO MBT, PARA SUPLIR LAS NECESIDADES OPERATIVAS DE LAS ESTACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO.   Business Operation DPTO. OPERACIONES   Reply Reference OPRET-DAF-CM-2023-0031   Type of Contract GoodsDominicana   Contract Value 1,008,144.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 11:00:00 ((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.1575310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 854,360.00 0.00 153,784.80 0.00 920,400.00 1,008,144.80         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 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 ROLLO DE PAPEL TERMICO PARA MBT 13,000 UD 70.8 65.72 854,360.00 0.00 18 153,784.80 0.00 920,400.00 1,008,144.80 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_8/5/2023_2_16 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ACTA DE ADJUDICACION CM-31.pdf ACTA DE ADJUDICACION CM-31.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 1,008,144.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,008,144.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 1,008,144.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683561087106tEeXW 1 1,008,144.80  DOP Vencido Link