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.742590   Contract reference CECANOT-2023-00328   Contract description: ADQUISICION ESCALERA PARA SERVICIOS GENERALES.   Type of Contract Goods   Contract Start: 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0134   Request Title ADQUISICION ESCALERA PARA SERVICIOS GENERALES.   Description ADQUISICION ESCALERA PARA SERVICIOS GENERALES.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-UC-CD-2023-0134   Type of Contract GoodsDominicana   Contract Value 27,346.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION FECHA 11/5/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1579454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,175.24 0.00 4,171.54 0.00 35,757.54 27,346.78         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         2 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE 6 PIES 3 UD 11,919.18 7,725.08 23,175.24 0.00 18 4,171.54 0.00 35,757.54 27,346.78 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_15/5/2023_6_26 p.m..Pdf Download CUOTA UC CD 2023 0134 RAMIREZ & MOJICA ENVOY PACK COURIER EXPRESS.pdf CUOTA UC CD 2023 0134 RAMIREZ & MOJICA ENVOY PACK COURIER EXPRESS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,829.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 73,829.06  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683729898051AIKVp 3 61,073.93  DOP Vencido Link 2024 EG1707848764794rQGVZ 1 61,073.93  DOP Vencido Link