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.918336   Contract reference CAID-2024-00334   Contract description: ADQUISICION DE BARRAS AUTOMATICAS PARA EL CENTRO DE ATENCION INTEGRAL PARA LA DISCAPCIDAD CAID SAN JUAN   Type of Contract Goods   Contract Start: 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference CAID-DAF-CD-2024-0043   Request Title ADQUISICION DE BARRAS AUTOMATICAS PARA EL CENTRO DE ATENCION INTEGRAL PARA LA DISCAPCIDAD CAID SAN JUAN   Description ADQUISICION DE BARRAS AUTOMATICAS PARA EL CENTRO DE ATENCION INTEGRAL PARA LA DISCAPCIDAD CAID SAN JUAN   Business Operation Departamento de Infraestructura   Reply Reference CAID-DAF-CD-2024-0043   Type of Contract GoodsDominicana   Contract Value 188,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede San Juan de la Maguana: Carretera Sánchez, Km. 5, San Juan-Azua.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,600.00 0.00 0.00 28,728.00 226,000.00 188,328.00         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 Adquisición y/o Reparación de dos (2) barras automáticas de acceso a parqueo CAID San Juan. 2 UD 113,000 79,800 159,600.00 0.00 0.00 18 28,728.00 226,000.00 188,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Informe de Evaluación.pdf Informe de Evaluación.pdf Download Orden de Compra.pdf Orden de Compra.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 188,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 188,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BARRAS AUTOMATICAS PARA EL CENTRO DE ATENCION INTEGRAL PARA LA DISCAPCIDAD CAID SAN JUAN 188,328.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732740610392SpbyI 1 188,328.00  DOP Vencido Link