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.874837   Contract reference PROCURADURIA-2024-00267   Contract description: ADQUISICION PIEZAS PARA MANTENIMIENTO ASCENSOR DE LA PGR   Type of Contract Goods   Contract Start: 24/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 PROCURADURIA-DAF-CD-2024-0031   Request Title ADQUISICION PIEZAS PARA MANTENIMIENTO ASCENSOR DE LA PGR   Description ADQUISICION PIEZAS PARA MANTENIMIENTO ASCENSOR DE LA PGR, SEGUN REQ. NO. 024-3127   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference ADQUISICION DE PIEZAS PARA MANTENIMIENTO ASCENSOR_   Type of Contract GoodsDominicana   Contract Value 175,359.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,610.00 0.00 0.00 26,749.80 177,200.00 175,359.80         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 26111803 - Correas redond(...)26111803 - Correas redondas 2.3.9.8.01 CORREA DEL OPERADOR DE PUERTA DE CABINA 1 UD 24,000 20,700 20,700.00 0.00 0.00 18 3,726.00 24,000.00 24,426.00         2 39111812 - Pantallas de l(...)39111812 - Pantallas de lámparas 2.3.9.6.01 DIPLAY DE PASILLO 2 UD 22,000 18,630 37,260.00 0.00 0.00 18 6,706.80 44,000.00 43,966.80         3 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 ROLLETE PISO 1 2 UD 5,700 4,650 9,300.00 0.00 0.00 18 1,674.00 11,400.00 10,974.00         4 24101716 - Poleas de band(...)24101716 - Poleas de banda transportadora 2.3.9.8.01 ROLDANAS 12 UD 5,700 4,650 55,800.00 0.00 0.00 18 10,044.00 68,400.00 65,844.00         5 39121508 - Conmutadores d(...)39121508 - Conmutadores de botón deslizante 2.3.9.6.01 BOTON DE CABINA 5 UD 4,200 3,650 18,250.00 0.00 0.00 18 3,285.00 21,000.00 21,535.00         6 39121508 - Conmutadores d(...)39121508 - Conmutadores de botón deslizante 2.3.9.6.01 BOTON PASILLO 2 UD 4,200 3,650 7,300.00 0.00 0.00 18 1,314.00 8,400.00 8,614.00 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_18/7/2024_3_33 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 175,359.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 101,244.00  DOP ---- View 2.3.9.6.01 74,115.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 175,359.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.8.01 1 175,359.80  DOP Vencido CERTIFICACION DE CUOTA.pdf (View History)