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.489433   Contract reference SEGURIDAD DEL METRO-2020-00096   Contract description: ADQUISICIÓN PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 11/12/2020 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 08:00:00 ((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-03-ComparacionDePrecios   Request Reference SEGURIDAD DEL METRO-CCC-CP-2020-0004   Request Title ADQUISICIÓN PRENDAS DE VESTIR   Description ADQUISICIÓN PRENDAS DE VESTIR, LAS CUALES SERAN SUMINISTRADAS AL PERSONAL QUE PRESTA SERVICIO EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Business Operation Logística   Reply Reference Oferta (Armas M&R, SRL)_EXT   Type of Contract GoodsDominicana   Contract Value 368,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1040607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,000.00 0.00 56,160.00 0.00 520,000.00 368,160.00         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         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS CUELLO REDONDO, COLOR BLANCO 1,600 UD 325 195 312,000.00 0.00 18 56,160.00 0.00 520,000.00 368,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contrato juridico.pdf Contrato juridico.pdf Download Garantia de Fiel Cumplimiento del Contrato.pdf Garantia de Fiel Cumplimiento del Contrato.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,347,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,347,400.00  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 2020.0203.01.0020 915 4,334,400.00  DOP Vencido Apropiación Presupuestaría.pdf