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.736860
Contract reference
OPRET-2023-00157
Contract description:
(PROCESO EXCLUSIVO PARA MIPYMES MUJER) ADQUISICIÓN DE ESPEJOS CONVEXOS DE SEGURIDAD, PARA SER UTILIZADOS EN LA LINEA 1 Y 2 DEL METRO DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
12/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0032
Request Title
(PROCESO EXCLUSIVO PARA MIPYMES MUJER) ADQUISICIÓN DE ESPEJOS CONVEXOS DE SEGURIDAD, PARA SER UTILIZADOS EN LA LINEA 1 Y 2 DEL METRO DE SANTO DOMINGO
Description
(PROCESO EXCLUSIVO PARA MIPYMES MUJER) ADQUISICIÓN DE ESPEJOS CONVEXOS DE SEGURIDAD, PARA SER UTILIZADOS EN LA LINEA 1 Y 2 DEL METRO DE SANTO DOMINGO
Business Operation
DPTO. OPERACIONES
Reply Reference
Oferta Económica_EXT
Type of Contract
GoodsDominicana
Contract Value
834,999.91 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2024 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.1576241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
707,627.04
0.00
127,372.87
0.00
950,000.12
834,999.91
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
46171609 - Espejos convex
(...)
46171609 - Espejos convexos de seguridad
2.3.9.9.04
ESPEJOS CONVEXO DE SEGURIDAD
68
UD
13,970.59
10,406.28
707,627.04
0.00
18
127,372.87
0.00
950,000.12
834,999.91
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_9/5/2023_6_00 p.m..Pdf
Download
Certificacion de Cuota Compromiso.pdf
Certificacion de Cuota Compromiso.pdf
Download
ACTA DE ADJUDICACION CM-32.pdf
ACTA DE ADJUDICACION CM-32.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
834,999.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
834,999.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
834,999.91
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683656019526tnq94
1
834,999.91
DOP
Vencido
Link