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.962726   Contract reference PRO CONSUMIDOR-2025-00054   Contract description: ADQUISICION DE ESCALERAS PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 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 PRO CONSUMIDOR-DAF-CD-2025-0021   Request Title ADQUISICION DE ESCALERAS PARA USO DE ESTA INSTITUCION   Description ADQUISICION DE ESCALERAS PARA USO DE ESTA INSTITUCION   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2025-0021 Adquisición de Esc   Type of Contract GoodsDominicana   Contract Value 51,289.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2043021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,465.26 0.00 7,823.75 0.00 48,346.91 51,289.01         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 30191501 - Escaleras 2.6.5.7.01 Escalera 20 pies. VER FICHA TECNICA SG-04-2025 1 UD 19,686.08 18,861.16 18,861.16 0.00 18,861.16 18 3,395.01 0.00 19,686.08 22,256.17         1 30191501 - Escaleras 2.6.5.7.01 Escalera 10 pies. VER FICHA TECNICA SG-04-2025 1 UD 17,258.8 12,609.45 12,609.45 0.00 12,609.45 18 2,269.70 0.00 17,258.80 14,879.15         1 30191501 - Escaleras 2.6.5.7.01 Escalera 8 pies. VER FICHA TECNICA SG-04-2025 1 UD 11,402.03 11,994.65 11,994.65 0.00 11,994.65 18 2,159.04 0.00 11,402.03 14,153.69 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_14/4/2025_3_11 p.m..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 51,289.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 51,289.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 51,289.01  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744646671659gtSOI 1 51,289.01  DOP Vencido Link