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.838452   Contract reference DPP-2024-00441   Contract description: ADQUISICION DE ESCALERA, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Type of Contract Goods   Contract Start: 02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 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-02-ComprasDebajoUmbral   Request Reference DPP-DAF-CD-2024-0007   Request Title ADQUISICION DE ESCALERA, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Description ADQUISICION DE ESCALERA, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE ESCALERA, PARA ESTA DIRECCION DE PR   Type of Contract GoodsDominicana   Contract Value 20,151.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA 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.1800301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,077.50 0.00 3,073.95 0.00 30,000.00 20,151.45         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 ADQUISICIÓN DE ESCALERA MOVIL DE 20 PIES 1 UD 30,000 17,077.5 17,077.50 0.00 18 3,073.95 0.00 30,000.00 20,151.45 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_27/3/2024_12_44 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download comercial ferretero E..pdf comercial ferretero E..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 20,151.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 20,151.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ESCALERA 20,151.45  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171198695384836VKp 1 20,151.45  DOP Vencido Link