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.831998   Contract reference CPADB-2024-00022   Contract description: Adquisición de escaleras tipo tijeras para uso de la institución   Type of Contract Goods   Contract Start: 12/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CPADB-DAF-CD-2024-0005   Request Title Adquisición de escaleras tipo tijeras para uso de la institución   Description Adquisición de escaleras tipo tijeras para uso de la institución   Business Operation Div. Servicios Generales   Reply Reference Griner Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/03/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787900 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,100.00 0.00 7,038.00 0.00 46,138.00 46,138.00         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 tipo tijera de 8 pies 1 UD 20,060 17,000 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         2 30191501 - Escaleras 2.6.5.7.01 Escalera tipo tijera de 12 pies 1 UD 26,078 22,100 22,100.00 0.00 18 3,978.00 0.00 26,078.00 26,078.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_7_3_2024_7_33 p.m..Pdf Informe Final_7_3_2024_7_33 p.m..Pdf Download certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download orden de compras firmada escaleras tijera.pdf orden de compras firmada escaleras tijera.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 46,138.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 46,138.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Adquisición de escaleras tipo tijeras para uso de la institución 46,138.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709909514991WXvDl 1 46,138.00  DOP Vencido Link