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.779066   Contract reference OPRET-2023-00299   Contract description: ADQUISICIÓN DE MATERIALES GASTABLE DE ASCENSORES Y ESCALERAS"   Type of Contract Goods   Contract Start: 21/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 17:00:00 ((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-2023-0055   Request Title "ADQUISICIÓN DE MATERIALES GASTABLE DE ASCENSORES Y ESCALERAS"   Description "ADQUISICIÓN DE MATERIALES GASTABLE DE ASCENSORES Y ESCALERAS"   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference OPRET-DAF-CM-2023-0055   Type of Contract GoodsDominicana   Contract Value 260,902.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1653357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,104.00 0.00 39,798.72 0.00 392,720.00 260,902.72         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         16 53131608 - Jabones 2.3.9.1.01 Jabón Liquido 40 GAL 423 95 3,800.00 0.00 18 684.00 0.00 16,920.00 4,484.00         18 11101502 - Lija o esmeril 2.3.6.4.06 Lijas 220 100 UD 101 42.03 4,203.00 0.00 18 756.54 0.00 10,100.00 4,959.54         21 11101502 - Lija o esmeril 2.3.6.4.06 Lijas 40 100 UD 101 42.03 4,203.00 0.00 18 756.54 0.00 10,100.00 4,959.54         23 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 Limpiadores de Contacto 200 UD 508 269.49 53,898.00 0.00 18 9,701.64 0.00 101,600.00 63,599.64         24 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante Spray 500 UD 508 310 155,000.00 0.00 18 27,900.00 0.00 254,000.00 182,900.00 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_8/9/2023_8_50 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificacion de Cuota a Comprometer Soldier Electronic Security SES SRL.pdf Certificacion de Cuota a Comprometer Soldier Electronic Security SES 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 260,902.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 68,083.64  DOP ---- View 2.3.6.4.06 9,919.08  DOP ---- View 2.3.7.1.05 182,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 260,902.72  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694787549435uuIS1 1 260,902.72  DOP Vencido Link