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.937258
Contract reference
MAPRE-2024-00631
Contract description:
SUMINISTRO E INSTALACION CORREAS Y BOTONES ELECTRONICOS ELEVADOR DE EMERGENCIA , LOBBY PRESIDENCIAL
Type of Contract
Goods
Contract Start:
05/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MAPRE-DAF-CD-2024-0272
Request Title
SUMINISTRO E INSTALACION CORREAS Y BOTONES ELECTRONICOS ELEVADOR DE EMERGENCIA , LOBBY PRESIDENCIAL
Description
SUMINISTRO E INSTALACION CORREAS Y BOTONES ELECTRONICOS ELEVADOR DE EMERGENCIA , LOBBY PRESIDENCIAL
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
Servicios e Instalaciones Técnicas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,902.57 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1961040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,036.08
0.00
4,866.49
0.00
31,902.57
31,902.57
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
31151905 - Correas de cau
(...)
31151905 - Correas de caucho
2.3.9.9.05
SUMINISTRO E INSTALACION CORREA OPERADORES DE CABINA AMD-2 2240 MM ELEVADOR DE EMERGENCIA
1
UD
17,653.89
14,960.92
14,960.92
0.00
18
2,692.97
0.00
17,653.89
17,653.89
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
SUMINISTRO E INSTALACION BOTON ELECTRONICO PISO 3 ELEVADOR DE EMERGENCIA
1
UD
4,640.44
3,932.58
3,932.58
0.00
18
707.86
0.00
4,640.44
4,640.44
3
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
SUMINISTRO E INSTALACION BOTON ELECTRONICO PISO 3 ELEVADOR DEL PRESIDENTE
1
UD
4,640.44
3,932.58
3,932.58
0.00
18
707.86
0.00
4,640.44
4,640.44
4
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
SUMINISTRO E INSTALACION BOTON ELECTRONICO PISO 1 ELEVADOR DEL LOBBY
1
UD
4,967.8
4,210
4,210.00
0.00
18
757.80
0.00
4,967.80
4,967.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD-0272.pdf
ACTA DE ADJUDICACION CD-0272.pdf
Download
CUOTA A COMPROMETER CD-0272.pdf
CUOTA A COMPROMETER CD-0272.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/12/2024_7_58 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,902.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
17,653.89
DOP
----
View
2.3.9.6.01
14,248.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION CORREAS Y BOTONES ELECTRONICOS ELEVADOR DE EMERGENCIA , LOBBY PRESIDENCIAL
31,902.57
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738676251171KKF6x
1
31,902.57
DOP
Vencido
Link