1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.839674
Contract reference
CNSS-2024-00052
Contract description:
COMPRA E INSTALACIÓN DE ESLINGA CABLE DE ACERO PARA ELEVADOR KONE EN LA TORRE DE LA S.S.
Type of Contract
Goods
Contract Start:
05/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-01-ComprasMenores
Request Reference
CNSS-DAF-CM-2024-0002
Request Title
COMPRA E INSTALACIÓN DE ESLINGA CABLE DE ACERO PARA ELEVADOR KONE EN LA TORRE DE LA S.S.
Description
COMPRA E INSTALACIÓN DE ESLINGA CABLE DE ACERO PARA ELEVADOR KONE EN LA TORRE DE LA S.S.
Business Operation
DIV SERVICIO GENERALES
Reply Reference
SRI Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
409,507.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1803716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
347,040.00
0.00
62,467.20
0.00
400,000.00
409,507.20
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
31151703 - Cables elevado
(...)
31151703 - Cables elevadores
2.3.6.3.04
COMPRA E INSTALACIÓN DE ESLINGA CABLE DE ACERO PARA ELEVADOR KONE EN LA TORRE DE LA S.S.
1
UD
400,000
347,040
347,040.00
0.00
18
62,467.20
0.00
400,000.00
409,507.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIOS #52_0001.pdf
ORDEN DE SERVICIOS #52_0001.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN_0001.pdf
ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN_0001.pdf
Download
EVALUACIÓN TECNICA_0001.pdf
EVALUACIÓN TECNICA_0001.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
409,507.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
409,507.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA E INSTALACIÓN DE ESLINGA CABLE DE ACERO PARA ELEVADOR KONE EN LA TORRE DE LA S.S.
409,507.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17122563612131fI9H
1
409,507.20
DOP
Vencido
Link