1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.532466
Contract reference
SEGURIDAD DEL METRO-2021-00037
Contract description:
ADQUISICIÓN DE PRODUCTOS METÁLICOS
Type of Contract
Goods
Contract Start:
21/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2021 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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-UC-CD-2021-0022
Request Title
ADQUISICIÓN DE PRODUCTOS METALICOS
Description
ADQUISICIÓN DE PRODUCTOS METÁLICOS, LOS CUALES SERÁN UTILIZADOS EN LA REPARACIÓN DE LA PARTE TRASERA DE LA DIRECCIÓN GENERAL DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).
Business Operation
Logística
Reply Reference
SEGURIDAD DEL METRO-UC-CD-2021-0022_EXT
Type of Contract
GoodsDominicana
Contract Value
99,146.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2021 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
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1
DO1.PCCNTR.1120614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,022.09
0.00
15,123.98
0.00
99,146.08
99,146.07
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
31161513 - Tornillos de c
(...)
31161513 - Tornillos de cabeza perdida
2.3.6.3.06
TOLAS GALVANIZADAS 1/16" 4X8
23
UD
2,857.76
2,421.83
55,702.09
0.00
18
10,026.38
0.00
65,728.48
65,728.47
2
31161513 - Tornillos de c
(...)
31161513 - Tornillos de cabeza perdida
2.3.6.3.06
DISCO DE CORTE NO.7
6
UD
206.5
175
1,050.00
0.00
18
189.00
0.00
1,239.00
1,239.00
3
31161513 - Tornillos de c
(...)
31161513 - Tornillos de cabeza perdida
2.3.6.3.06
CAJAS DE ELECTRODO DE 1/8
2
UD
1,162.3
985
1,970.00
0.00
18
354.60
0.00
2,324.60
2,324.60
4
31161513 - Tornillos de c
(...)
31161513 - Tornillos de cabeza perdida
2.3.6.3.06
PERFIL 4X2X20 G NEGRO
11
UD
2,714
2,300
25,300.00
0.00
18
4,554.00
0.00
29,854.00
29,854.00
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_27/4/2021_6_06 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
orden de compra.pdf
orden de compra.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
99,146.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
99,146.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PRODUCTOS METALICOS
99,146.07
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1619703429338slUZ4
357
99,145.96
DOP
Vencido
cuota a comprometer.pdf