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.851916   Contract reference ETED-2024-00403   Contract description: ADQUISICIÓN DE 34 ESCALERAS DE FIBRA DE VIDRIO   Type of Contract Goods   Contract Start: 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2024 16:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0078   Request Title ADQUISICIÓN DE 34 ESCALERAS DE FIBRA DE VIDRIO   Description ADQUISICIÓN DE 34 ESCALERAS DE FIBRA DE VIDRIO   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-DAF-CM-2024-0078   Type of Contract GoodsDominicana   Contract Value 345,450.97 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 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1827330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,755.06 0.00 52,695.91 0.00 482,700.00 345,450.97         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         2 30161907 - Escaleras 2.7.1.2.01 ESCALERA DE EXT. DE 32´ EN FIBRA VIDRIO 6 UD 32,000 24,011.82 144,070.92 0.00 18 25,932.77 0.00 192,000.00 170,003.69         4 30161907 - Escaleras 2.7.1.2.01 ESCALERA DE EXT. DE 12´ EN FIBRA VIDRIO 9 UD 25,000 11,771.2 105,940.80 0.00 18 19,069.34 0.00 225,000.00 125,010.14         5 30161907 - Escaleras 2.7.1.2.01 ESCALERA TIPO TIJERA DE 5´ FIBRA VIDRIO 9 UD 7,300 4,749.26 42,743.34 0.00 18 7,693.80 0.00 65,700.00 50,437.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN 0078.pdf ACTA DE ADJUDICACIÓN 0078.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2024_7_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 34 ESCALERAS DE FIBRA DE VIDRIO 76,700.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003085 2024 731,500.00  DOP Vencido CF-CM-2024-0078.pdf