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.780574
Contract reference
PROMESECAL-2023-00385
Contract description:
ADQUISICIÓN DE ESCALERAS PARA DEPARTAMENTO DE INGENIERÍA E INFRAESTRUCTURA.
Type of Contract
Goods
Contract Start:
28/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2023-0090
Request Title
ADQUISICIÓN DE ESCALERAS PARA DEPARTAMENTO DE INGENIERÍA E INFRAESTRUCTURA.
Description
ADQUISICIÓN DE ESCALERAS PARA DEPARTAMENTO DE INGENIERÍA E INFRAESTRUCTURA.
Business Operation
División de Mejora y Acondicionamiento Físico
Reply Reference
Jiménez Gil Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
59,389.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1661829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,330.00
0.00
9,059.40
0.00
59,389.40
59,389.40
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
Escaleras extensión 20p de fibra
1
UN
19,493.65
16,520
16,520.00
0.00
18
2,973.60
0.00
19,493.65
19,493.60
2
30191501 - Escaleras
2.6.5.7.01
Escalera modelo FTR-12p tijera fibra 300 lbs
1
UN
27,995.55
23,725
23,725.00
0.00
18
4,270.50
0.00
27,995.55
27,995.50
3
30191501 - Escaleras
2.6.5.7.01
Escalera modelo FTS-8p tijera fibra 225 lbs
1
UN
11,900.2
10,085
10,085.00
0.00
18
1,815.30
0.00
11,900.20
11,900.30
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_22/9/2023_4_58 p.m..Pdf
Download
ADJUDICACION ESCALERA.pdf
ADJUDICACION ESCALERA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,389.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
59,389.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
59,389.40
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695401877935JZQJ0
1
59,389.40
DOP
Vencido
Link