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.495655
Contract reference
SEGURIDAD DEL METRO-2020-00114
Contract description:
ADQUISICION EQUIPOS DE ALOJAMIENTO
Type of Contract
Goods
Contract Start:
30/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 16:00:00
((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-2020-0044
Request Title
ADQUISICION EQUIPOS DE ALOJAMIENTO
Description
ADQUISICION EQUIPOS DE ALOJAMIENTO, PARA SER UTILIZADOS EN LOS CUARTELES DE OFICIALES Y ALISTADOS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.
Business Operation
Logística
Reply Reference
ADQUISICION EQUIPOS DE ALOJAMIENTO_EXT
Type of Contract
GoodsDominicana
Contract Value
224,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 16:00:00
((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.1052646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,000.00
0.00
34,200.00
0.00
246,000.00
224,200.00
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
Colchón Twin 39¨x74¨ tipo militar
30
UD
3,200
2,500
75,000.00
0.00
18
13,500.00
0.00
96,000.00
88,500.00
2
52121509 - Sábanas
2.3.2.2.01
Juego de sabana Twin color blanco
100
UD
650
500
50,000.00
0.00
18
9,000.00
0.00
65,000.00
59,000.00
Comentarios proveedor:
Cubre colchón, sabanas y fundas de almohadas.
3
52121508 - Cobijas
2.3.2.2.01
Frazada color azul tipo militar 39¨x80¨.
100
UD
400
300
30,000.00
0.00
18
5,400.00
0.00
40,000.00
35,400.00
4
52121505 - Almohadas
2.3.2.2.01
Almohada
100
UD
450
350
35,000.00
0.00
18
6,300.00
0.00
45,000.00
41,300.00
Comentarios proveedor:
Tipo Militar
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_23/12/2020_7_13 p.m..Pdf
Download
ORDEN DE COMPRA 114.pdf
ORDEN DE COMPRA 114.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
246,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
96,000.00
DOP
----
View
2.3.2.2.01
150,000.00
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
EG1608387107000ZeJPd
1077
224,200.00
DOP
Vencido
PREV. SABANAS Y CUBRE COLCHON.pdf