1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.426041
Contract reference
SEGURIDAD DEL METRO-2020-00026
Contract description:
ADQUISICIÓN DE CAIRELES Y GORRAS CESMET TIPO MILITAR
Type of Contract
Goods
Contract Start:
03/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
SEGURIDAD DEL METRO-DAF-CM-2020-0006
Request Title
ADQUISICIÓN DE CAIRELES Y GORRAS CESMET TIPO MILITAR
Description
ADQUISICIÓN DE CAIRELES Y GORRAS CESMET TIPO MILITAR, PARA SER DISTRIBUIDOS AL PERSONAL DE ESTE CUERPO ESPECIALIZADO.
Business Operation
Logística
Reply Reference
Oferta SUPLIDORA CADI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
699,998.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hermanas Mirabal #1, el Polvorín, Villa Mella
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.861610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
593,219.20
0.00
106,779.46
0.00
724,750.00
699,998.66
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
53102516 - Gorras
2.3.2.3.01
GORRAS TIPO MILITAR EN 100% DRILL, COLOR NEGRO CON EL LOGO DEL CESMET
230
UD
800
677.04
155,719.20
0.00
18
28,029.46
0.00
184,000.00
183,748.66
Comentarios proveedor:
BORDADO A FULL COLOR EN PARTE DELANTERA.
2
73141714 - Servicios de h
(...)
73141714 - Servicios de hilo o tejido trenzado
2.2.9.1.01
CAIRELES TRENZADOS EN 100% NYLON, COLOR NEGRO
350
UD
1,545
1,250
437,500.00
0.00
18
78,750.00
0.00
540,750.00
516,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2020_2_33 p.m..Pdf
Download
Orden de Compra.Pdf
Orden de Compra.Pdf
Download
Cuoata a comprometer.pdf
Cuoata a comprometer.pdf
Download
Apropiación presupuestaria.pdf
Apropiación presupuestaria.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
724,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
184,000.00
DOP
----
View
2.2.9.1.01
540,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1581778814437RIiPz
86
699,998.66
DOP
Vencido
Apropiación presupuestaria.pdf