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.752014   Contract reference OPRET-2023-00205   Contract description: ADQUISICIÓN DE COUPLIN PARA ESCALERA   Type of Contract Goods   Contract Start: 31/07/2023 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-2023-0037   Request Title ADQUISICIÓN DE COUPLIN PARA ESCALERA.   Description ADQUISICIÓN DE COUPLIN PARA ESCALERA.   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Suministros Sofvic, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,462,440.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595678 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,239,356.00 0.00 223,084.08 0.00 1,218,700.00 1,462,440.08         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 31171806 - Ruedas de rodi(...)31171806 - Ruedas de rodillos 2.3.9.8.01 COPLIN GRANDE 20 UD 22,500 22,881.36 457,627.20 0.00 18 82,372.90 0.00 450,000.00 540,000.10         2 31171806 - Ruedas de rodi(...)31171806 - Ruedas de rodillos 2.3.9.8.01 COPLIN PEQUEÑO 20 UD 21,875 22,245.74 444,914.80 0.00 18 80,084.66 0.00 437,500.00 524,999.46         3 31171806 - Ruedas de rodi(...)31171806 - Ruedas de rodillos 2.3.9.8.01 COPLIN GRANDE 50 UD 3,312 3,368.14 168,407.00 0.00 18 30,313.26 0.00 165,600.00 198,720.26         4 31171806 - Ruedas de rodi(...)31171806 - Ruedas de rodillos 2.3.9.8.01 COPLIN GRANDE 50 UD 3,312 3,368.14 168,407.00 0.00 18 30,313.26 0.00 165,600.00 198,720.26 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_53 p.m..Pdf Download EG16878749282202zr0e.pdf EG16878749282202zr0e.pdf Download ACTA DE ADJUDICACION CM-37.pdf ACTA DE ADJUDICACION CM-37.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 13497 Budget Total Value 1,462,440.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,462,440.08  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago total 1,462,440.08  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16878749282202zr0e 1 1,462,440.08  DOP Vencido Link