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.885934   Contract reference HTDDC-2024-00204   Contract description: ADQUISICIÓN DE PIEZAS PARA ELEVADOR DEL LOBBY   Type of Contract Goods   Contract Start: 27/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 10:00:00 ((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-08-ProcesosExcepcion   Request Reference HTDDC-CCC-PEPU-2024-0013   Request Title ADQUISICION DE PIEZAS PARA ELEVADOR DEL LOBBY   Description ADQUISICIÓN DE PIEZAS PARA ELEVADOR DEL LOBBY   Business Operation MANTENIMIENTO   Reply Reference SETEC, S. R. L. _EXT   Type of Contract GoodsDominicana   Contract Value 410,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1889001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,000.00 0.00 62,640.00 0.00 351,000.00 410,640.00         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 39121544 - Piezas de luce(...)39121544 - Piezas de luces indicadoras o accesorios 2.3.9.6.01 TARJETA INVERSORA 1 UD 210,000 208,500 208,500.00 0.00 18 37,530.00 0.00 210,000.00 246,030.00         2 39121544 - Piezas de luce(...)39121544 - Piezas de luces indicadoras o accesorios 2.3.9.6.01 JUEGO DE IGBT 1 UD 64,000 63,000 63,000.00 0.00 18 11,340.00 0.00 64,000.00 74,340.00         3 39121544 - Piezas de luce(...)39121544 - Piezas de luces indicadoras o accesorios 2.3.9.6.01 TARJETA MODULADORA 1 UD 77,000 76,500 76,500.00 0.00 18 13,770.00 0.00 77,000.00 90,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU-0013.pdf ACTA DE ADJUDICACION PEPU-0013.pdf Download CUOTA PARA COMPROMETER PEPU-0013.pdf CUOTA PARA COMPROMETER PEPU-0013.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2024_1_02 p.m..Pdf Download ORDEN DE COMPRAS PEPU-0013.pdf ORDEN DE COMPRAS PEPU-0013.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 410,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 410,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-CCC-PEPU-2024-0013 410,640.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-CCC-PEPU-2024-0013 1 410,640.00  DOP Vencido CUOTA PARA COMPROMETER PEPU-0013.pdf