1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.803751
Contract reference
OPRET-2023-00401
Contract description:
'‘ADQUISICIÓN DE MATERIALES PARA LOS ASCENSORES Y LOS PUESTOS DE MANDO CENTRAL, DEL METRO DE SANTO DOMINGO.’’
Type of Contract
Goods
Contract Start:
05/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0090
Request Title
‘‘ADQUISICIÓN DE MATERIALES PARA LOS ASCENSORES Y LOS PUESTOS DE MANDO CENTRAL, DEL METRO DE SANTO DOMINGO.’’
Description
‘‘ADQUISICIÓN DE MATERIALES PARA LOS ASCENSORES Y LOS PUESTOS DE MANDO CENTRAL, DEL METRO DE SANTO DOMINGO.’’
Business Operation
Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles
Reply Reference
Oferta Económica_EXT
Type of Contract
GoodsDominicana
Contract Value
1,594,994.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 09:00:00
((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
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1
DO1.PCCNTR.1716834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,351,690.00
0.00
243,304.20
0.00
1,374,999.95
1,594,994.20
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
39121528 - Sensores fotoe
(...)
39121528 - Sensores fotoeléctricos
2.3.9.6.01
WECO 917A61 AC220
5
UD
24,999.99
25,669
128,345.00
0.00
18
23,102.10
0.00
124,999.95
151,447.10
2
25172106 - Sistemas senso
(...)
25172106 - Sistemas sensores de impacto
2.3.9.8.01
DRIVE REGEN OVFR2B-402
3
UD
334,745.76
330,669
992,007.00
0.00
18
178,561.26
0.00
1,004,237.28
1,170,568.26
3
39121512 - Interruptores
(...)
39121512 - Interruptores pulsadores
2.3.9.6.01
OPERADOR DE PUERTA DCSS4 24350AW1
2
UD
122,881.36
115,669
231,338.00
0.00
18
41,640.84
0.00
245,762.72
272,978.84
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_29/11/2023_10_04 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
1,594,994.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
424,425.94
DOP
----
View
2.3.9.8.01
1,170,568.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
1,594,994.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701716114600fQkeZ
1
1,594,994.20
DOP
Vencido
Link