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.750737   Contract reference OPRET-2023-00203   Contract description: ADQUISICIÓN DE DESLIZ ADORES DE ESCALERAS   Type of Contract Goods   Contract Start: 27/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 10:00:00 ((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-2023-0035   Request Title ADQUISICIÓN DE DESLIZ ADORES DE ESCALERAS.   Description ADQUISICIÓN DE DESLIZ ADORES DE ESCALERAS.   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,139,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 10:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 966,100.00 0.00 173,898.00 0.00 950,000.00 1,139,998.00         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 31162703 - Deslizadoras 2.3.9.8.01 deslizador inferior escaleras 200 UD 2,500 2,542.37 508,474.00 0.00 18 91,525.32 0.00 500,000.00 599,999.32         2 31162703 - Deslizadoras 2.3.9.8.01 deslizador lateral escaleras 200 UD 750 762.71 152,542.00 0.00 18 27,457.56 0.00 150,000.00 179,999.56         3 31162703 - Deslizadoras 2.3.9.8.01 deslizador superior de escaleras 200 UD 1,500 1,525.42 305,084.00 0.00 18 54,915.12 0.00 300,000.00 359,999.12 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_7/6/2023_9_24 p.m..Pdf Download EG1687374061434OXJvl.pdf EG1687374061434OXJvl.pdf Download ACTA DE ADJUICACION CM-35.pdf ACTA DE ADJUICACION CM-35.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 1,139,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,139,998.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago total 1,139,998.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687374061434OXJvl 1 1,139,998.00  DOP Vencido Link