1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.775177
Contract reference
TSS-2023-00196
Contract description:
Adquisición de Gabinetes, Pasamanos y Pilotillo para Uso de la Institución
Type of Contract
Goods
Contract Start:
12/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2023-0068
Request Title
Adquisición de Gabinetes, Pasamanos y Pilotillo para Uso de la Institución
Description
Adquisición de Gabinetes, Pasamanos y Pilotillo para Uso de la Institución
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2023-0068
Type of Contract
GoodsDominicana
Contract Value
71,413.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1646011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,520.00
0.00
10,893.60
0.00
51,920.00
71,413.60
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
24101809 - Carriles de mu
(...)
24101809 - Carriles de muelle o accesorios
2.3.9.9.01
Pasamanos Grande
1
UD
18,880
32,520
32,520.00
0.00
18
5,853.60
0.00
18,880.00
38,373.60
2
24101809 - Carriles de mu
(...)
24101809 - Carriles de muelle o accesorios
2.3.9.9.01
Pasamano pequeño
1
UD
14,160
12,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
4
46171514 - Cadenas de seg
(...)
46171514 - Cadenas de seguridad o accesorios
2.3.9.9.04
Pilotillo para cadena
2
UD
9,440
8,000
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/8/2023_3_53 p.m..Pdf
Download
Acta de Adjudicacion CM-68.pdf
Acta de Adjudicacion CM-68.pdf
Download
Cuota Galet.pdf
Cuota Galet.pdf
Download
TSS-2023-00196 GALET.pdf
TSS-2023-00196 GALET.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,413.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
18,880.00
DOP
----
View
2.3.9.9.01
52,533.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Gabinetes, Pasamanos y Pilotillo para Uso de la Institución
71,413.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693245111768k831V
1
71,413.60
DOP
Vencido
Link