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.792397   Contract reference DGM-2023-00265   Contract description: ADQUISICION DE ESCALERAS Y PODADORAS PARA UTILIDAD DE LAS DIFERENTES DEPENDENCIAS DE ESTA DGM, (PROCESO DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2023-0083   Request Title ADQUISICION DE ESCALERAS Y PODADORAS PARA UTILIDAD DE LAS DIFERENTES DEPENDENCIAS DE ESTA DGM, (PROCESO DIRIGIDO A MIPYMES).   Description ADQUISICION DE ESCALERAS Y PODADORAS PARA UTILIDAD DE LAS DIFERENTES DEPENDENCIAS DE ESTA DGM, (PROCESO DIRIGIDO A MIPYMES).   Business Operation Departamento de Servicios Generales.   Reply Reference DGM-DAF-CM-2023-0083-HM   Type of Contract GoodsDominicana   Contract Value 279,803.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1692219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,122.00 0.00 42,681.96 0.00 288,500.00 279,803.96         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 EXTENSION 40 PASOS 1 UD 41,000 33,720 33,720.00 0.00 18 6,069.60 0.00 41,000.00 39,789.60         2 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIJERA 12 PASOS 1 UD 25,000 20,184 20,184.00 0.00 18 3,633.12 0.00 25,000.00 23,817.12         3 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIJERA 6 PIES 3 UD 8,500 4,470 13,410.00 0.00 18 2,413.80 0.00 25,500.00 15,823.80         4 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE EXTENSION 8 PIES 3 UD 11,000 9,712 29,136.00 0.00 18 5,244.48 0.00 33,000.00 34,380.48         5 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE EXTENSION 12 PIES 3 UD 24,000 19,768 59,304.00 0.00 18 10,674.72 0.00 72,000.00 69,978.72         6 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 MAQUINA PODADORA DE GRAMA 4 UD 23,000 20,342 81,368.00 0.00 18 14,646.24 0.00 92,000.00 96,014.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 279,803.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 279,803.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 279,803.96  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699031274235iyMYk 1 279,803.96  DOP Vencido Link