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.517820   Contract reference SEGURIDAD DEL METRO-2021-00019   Contract description: :ADQUISICIÓN DE ARTICULOS VARIOS   Type of Contract Goods   Contract Start: 19/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2021 14:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0009   Request Title ADQUISICIÓN DE ARTICULOS VARIOS   Description ADQUISICIÓN DE ARTICULOS VARIOS, LOS CUALES SERAN UTILIZADOS EN LAS DIFERENTES AREAS QUE CONFORMAN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET)   Business Operation Logística   Reply Reference ADQUISICIÓN DE ARTICULOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 81,644.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2021 14:00:00 ((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.1108027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,189.98 0.00 12,454.20 0.00 81,644.24 81,644.18         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 60101732 - Punteros 2.3.9.2.01 CARTULINA 20 UD 22.29 18.88 377.60 0.00 18 67.97 0.00 445.80 445.57         2 60101732 - Punteros 2.3.9.2.01 PLANCHA ESPONJA DE 1/2 4 UD 377.6 320 1,280.00 0.00 18 230.40 0.00 1,510.40 1,510.40         3 60101732 - Punteros 2.3.9.2.01 PLANCHA ESPONJA DE 1 PULG 4 UD 1,132.8 960 3,840.00 0.00 18 691.20 0.00 4,531.20 4,531.20         4 60101732 - Punteros 2.3.9.2.01 CARTON PIEDRA FINO 2 UD 894.4 757.97 1,515.94 0.00 18 272.87 0.00 1,788.80 1,788.81         5 60101732 - Punteros 2.3.9.2.01 PAQUETE DE AGUJAS DE 14 P/MAQ INDUSTRIAL 2 UD 200.51 169.92 339.84 0.00 18 61.17 0.00 401.02 401.01         6 60101732 - Punteros 2.3.9.2.01 ROLLO HILO NAILON NEGRO 3 UD 626.58 531 1,593.00 0.00 18 286.74 0.00 1,879.74 1,879.74         7 60101732 - Punteros 2.3.9.2.01 ELASTICO NEFRO 30 UD 278.48 236 7,080.00 0.00 18 1,274.40 0.00 8,354.40 8,354.40   Comentarios proveedor:YARDAS             8 60101732 - Punteros 2.3.9.2.01 PLASTIFICADO DOCUMENTO 40 UD 100.52 85.19 3,407.60 0.00 18 613.37 0.00 4,020.80 4,020.97         9 60101732 - Punteros 2.3.9.2.01 TACHUELAS P/PIZARRA 1 UD 278.48 236 236.00 0.00 18 42.48 0.00 278.48 278.48         10 60101732 - Punteros 2.3.9.2.01 SELLO SECO PROFESIONAL (SHINY) 1 UD 4,779 4,050 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         11 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 TARJETAS DE PRESENTACION HILO CREMA 1 UD 4,956 4,200 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00   Comentarios proveedor:CAJA, 500/1             12 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 CARTEL INSTITUCI0NAL EN COROPLAST 40 UD 631.3 535 21,400.00 0.00 18 3,852.00 0.00 25,252.00 25,252.00         13 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 MURALES EN ACRILICO 13.25 X 17 3 UD 4,071 3,450 10,350.00 0.00 18 1,863.00 0.00 12,213.00 12,213.00         14 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 LETREROS ACRILICOS 29.13 X 7.87 2 UD 5,616.8 4,760 9,520.00 0.00 18 1,713.60 0.00 11,233.60 11,233.60 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_6/4/2021_10_09 p.m..Pdf Download cuota a comprometer.pdf.pdf cuota a comprometer.pdf.pdf Download orden de compra.pdf orden de compra.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 81,644.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,989.58  DOP ---- View 2.3.3.3.01 53,654.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTICULOS VARIOS 81,644.18  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG161 7e87086763h2[Mk 252 81,644.18  DOP Vencido cuota a comprometer.pdf.pdf