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.532514   Contract reference SEGURIDAD DEL METRO-2021-00038   Contract description: ADQUISICIÓN DE MATERIALES PARA PISOS   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? 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-2021-0023   Request Title ADQUISICIÓN DE MATERIALES PARA PISOS   Description ADQUISICIÓN DE MATERIALES, LOS CUALES SERÁN UTILIZADOS EN REPARACIÓN DEL PISO DE LAS OFICINAS DEL S-1 Y S-3 DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-UC-CD-2021-0023_EXT   Type of Contract GoodsDominicana   Contract Value 71,714.5 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1120521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,775.00 0.00 10,939.50 0.00 71,714.50 71,714.50         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 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.5.5.01 LLARDAS DE LINOLEO 220 YD 206.5 175 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00         2 12141902 - Hidrógeno h 2.3.7.2.99 GALÓN DE CEMENTO DE CONTACTO 8 GAL 1,126.9 955 7,640.00 0.00 18 1,375.20 0.00 9,015.20 9,015.20         3 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 BROCHA DE 4" 4 UD 147.5 125 500.00 0.00 18 90.00 0.00 590.00 590.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CLAVOS DE 2", CON CABEZA 3 LB 53.1 45 135.00 0.00 18 24.30 0.00 159.30 159.30         5 31161503 - Clavo-tornillo 2.3.6.3.06 NAVAJA/CUCHILLA 1 UD 177 150 150.00 0.00 18 27.00 0.00 177.00 177.00         6 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PALO EN PINO TRATADO 2X4 DE 16 PIES 10 UD 1,634.3 1,385 13,850.00 0.00 18 2,493.00 0.00 16,343.00 16,343.00 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_27/4/2021_6_21 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download cuota a comprometer.pdf 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 71,714.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 45,430.00  DOP ---- View 2.3.1.4.01 16,343.00  DOP ---- View 2.3.6.3.06 336.30  DOP ---- View 2.6.9.6.01 590.00  DOP ---- View 2.3.7.2.99 9,015.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA PISOS 71,714.50  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619705913178QS8W2 359 71,714.50  DOP Vencido cuota a comprometer.pdf