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.886013   Contract reference OPRET-2024-00212   Contract description: ADQUISICIÓN DE GUIADOR DE PASAMANOS Y PEINE   Type of Contract Goods   Contract Start: 23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 15:00:00 ((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-2024-0054   Request Title ADQUISICIÓN DE GUIADOR DE PASAMANOS Y PEINE   Description ADQUISICIÓN DE GUIADOR DE PASAMANOS Y PEINE   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 1,937,099.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 15:00:00 ((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.1885709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,641,610.00 0.00 295,489.80 0.00 1,750,000.00 1,937,099.80         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Base de Peine 250 UD 3,600 3,423.05 855,762.50 0.00 18 154,037.25 0.00 900,000.00 1,009,799.75         2 23153134 - Rodillos de av(...)23153134 - Rodillos de avance o de arrastre 2.3.9.8.01 Rolo Guiador de Pasamano L1 250 UD 3,400 3,143.39 785,847.50 0.00 18 141,452.55 0.00 850,000.00 927,300.05 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_19/8/2024_7_26 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA 00212.pdf ORDEN DE COMPRA 00212.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 1,937,099.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 927,300.05  DOP ---- View 2.3.9.6.01 1,009,799.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 1,937,099.80  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724431842779eqOoT 1 1,937,099.80  DOP Vencido Link