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.853182   Contract reference ADN-2024-00328   Contract description: Suministro e Instalación de Pasamanos.   Type of Contract Services   Contract Start: 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ADN-DAF-CD-2024-0119   Request Title Suministro e Instalación de Pasamanos   Description Suministro e Instalación de Pasamanos   Business Operation Dirección Infraestructura Urbana   Reply Reference Cristaluz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 225,639.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,220.00 0.00 34,419.60 0.00 225,706.00 225,639.60         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 30191601 - Barandas 2.6.9.6.01 Pasamanos a la Pared 2” 1 UD 172,700 146,300 146,300.00 0.00 18 26,334.00 0.00 172,700.00 172,634.00         2 30191601 - Barandas 2.6.9.6.01 Baranda de Acero Inoxidable 2-1.90 ml 1 UD 53,006 44,920 44,920.00 0.00 18 8,085.60 0.00 53,006.00 53,005.60 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 Servicio_30/4/2024_4_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,639.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 225,639.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 225,639.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00328 1 225,639.60  DOP Vencido Apropiación Presupuestaria_0001.pdf