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.763654   Contract reference OPRET-2023-00249   Contract description: ESTUDIO DEL HEADWAY COMO PRIMERA FASE DEL SISTEMA DE SEÑALIZACION FERROVIARIA A IMPLEMENTAR EN EL METRO DE SANTO DOMINGO   Type of Contract Services   Contract Start: 03/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2029 15:00:00 ((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-08-ProcesosExcepcion   Request Reference OPRET-CCC-PEPU-2023-0002   Request Title ESTUDIO DEL HEADWAY COMO PRIMERA FASE DEL SISTEMA DE SEÑALIZACION FERROVIARIA A IMPLEMENTAR EN EL METRO DE SANTO DOMINGO   Description ESTUDIO DEL HEADWAY COMO PRIMERA FASE DEL SISTEMA DE SEÑALIZACION FERROVIARIA A IMPLEMENTAR EN EL METRO DE SANTO DOMINGO   Business Operation DIRECCION TECNICA   Reply Reference Siemens Mobility, S.R.L. _EXT   Type of Contract ServicesDominicana   Contract Value 109,442.64 Euro   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2029 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1626169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,748.00 0.00 16,694.64 0.00 109,442.64 109,442.64         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 81101511 - Ingeniería fer(...)81101511 - Ingeniería ferroviaria 2.2.8.7.01 ESTUDIOS DEL HEADWAY COMO PRIMERA FASE DEL SISTEMA DE SEÑALIZACIÓN FERROVIARIA A IMPLEMENTAR EN EL METRO DE SANTO DOMINGO 1 UD 109,442.64 92,748 92,748.00 0.00 18 16,694.64 0.00 109,442.64 109,442.64 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_27/7/2023_7_28 p.m..Pdf Download Cuota.pdf Cuota.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 14558 Budget Total Value 109,442.64 EUR Budget Appropriation Value  EUR Account Value Annual Availability 2.2.8.7.01 109,442.64  EUR ---- View Payment Calendar ID Description Value Month Year 1   pago 109,442.64  EUR Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690489917236kebfm 1 109,442.64  EUR Vencido Link