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.764975   Contract reference MIP-2023-00498   Contract description: CONFECCION DE ESCALERA METALICA CON INSTALACION INCLUIDA   Type of Contract Goods   Contract Start: 10/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2023-0274   Request Title CONFECCION DE ESCALERA METALICA CON INSTALACION INCLUIDA.   Description CONFECCION DE ESCALERA METALICA CON INSTALACION INCLUIDA.   Business Operation Viceministerio de Seguridad Preventiva en los Sectores Vulnerables   Reply Reference CONFECCION DE ESCALERA METALICA CON INSTALACION IN   Type of Contract GoodsDominicana   Contract Value 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CONFECCION DE ESCALERA PARA SER INSTALADA EN LA CASA DE PREVENCION Y SEGURIDAD CIUDADANA DEL MUNICIPIO DE BOCA CHICA. VER REQUERIMIENTO ANEXO Catalogue Items   Back To Top     1   DO1.PCCNTR.1608621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 200,600.00 200,600.00         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 30191501 - Escaleras 2.6.5.7.01 CONFECCION DE ESCALERA METALICA CON INSTALACION INCLUIDA 1 UD 200,600 170,000 170,000.00 0.00 18 30,600.00 0.00 200,600.00 200,600.00 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 Servicio_29/6/2023_4_26 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 200,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE ESCALERA METALICA CON INSTALACION INCLUIDA. 200,600.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689775182190sWkAv 1 200,600.00  DOP Vencido Link