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.767015   Contract reference SDS-2023-00058   Contract description: ADQUISICION DE ESCALERAS   Type of Contract Goods   Contract Start: 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2024 00:00:00 ((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 SDS-UC-CD-2023-0027   Request Title ADQUISICION DE ESCALERAS   Description ADQUISICION DE ESCALERAS   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference ADQUISICION DE ESCALERAS_EXT   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN EL DEPARTAMENTO DE SERVICIOS GENERALES Catalogue Items   Back To Top     1   DO1.PCCNTR.1609067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 29,550.00 47,200.00         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 ESCALERA DE ALUMINIO PLEGABLE 2 PELDAÑOS Y PATAS CON CAUCHO ANTIDESLIZANTES 3 UD 2,250 3,800 11,400.00 0.00 18 2,052.00 0.00 6,750.00 13,452.00         2 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE ALUMINIO PLEGABLE 4 PELDAÑOS Y PATAS CON CAUCHO ANTIDESLIZANTES 2 UD 4,400 4,400 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         3 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE FIBRA DE VIDRIO TIPO TIJERA DE 12 PELDAÑOS Y PATAS CON CAUCHO ANTIDESLIZANTES 1 UD 14,000 19,800 19,800.00 0.00 18 3,564.00 0.00 14,000.00 23,364.00 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 Compras_3/7/2023_5_18 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download SDS-2023-00058 OGRETMENT 226 SERVICES CORP SRL.pdf SDS-2023-00058 OGRETMENT 226 SERVICES CORP SRL.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 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESCALERAS 47,200.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691772653986GXYpc 1 47,200.00  DOP Vencido Link 2024 EG1706812678179yf1ot 1 47,200.00  DOP Vencido Link