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.896287   Contract reference OPRET-2024-00198   Contract description: DIRIGIDO A MIPYMES ¨ ADQUISICIÓN DE SEPARADORES DE FILA   Type of Contract Goods   Contract Start: 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2025 12:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2024-0042   Request Title DIRIGIDO A MIPYMES ¨ ADQUISICIÓN DE SEPARADORES DE FILA   Description DIRIGIDO A MIPYMES ¨ ADQUISICIÓN DE SEPARADORES DE FILA PARA SER UTILIZADOS EN LAS PLATAFORMAS DE ABORDAJE DE LAS LINEAS 1 Y 2 DEL METRO Y TELEFERICO DE SANTO DOMINGO¨   Business Operation DPTO. OPERACIONES   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 613,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1873070 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,000.00 0.00 93,600.00 0.00 613,600.00 613,600.00         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 46151505 - Barreras 2.6.6.2.01 Separadores de Filas 100 UD 6,136 5,200 520,000.00 0.00 18 93,600.00 0.00 613,600.00 613,600.00 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_29/7/2024_7_09 p.m..Pdf Download ORDEN DE COMPRA NO 00198.pdf ORDEN DE COMPRA NO 00198.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..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 613,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 613,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 613,600.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722526335953lfrfE 1 613,600.00  DOP Vencido Link