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.532526   Contract reference SEGURIDAD DEL METRO-2021-00039   Contract description: ADQUISICION DE CINTAS DE COLOR Y LAMINADO   Type of Contract Goods   Contract Start: 21/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 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-2021-0025   Request Title ADQUISICION DE CINTAS DE COLOR Y LAMINADO   Description ADQUISICION DE CINTAS DE COLOR Y LAMINADO   Business Operation Logística   Reply Reference ADQUISICION DE CINTAS DE COLOR Y LAMINADO_EXT   Type of Contract GoodsDominicana   Contract Value 130,803 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1120711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,850.00 0.00 19,953.00 0.00 110,850.00 130,803.00         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 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.01 CINTA DE COLOR Y KIT PARA LIMPIEZA 9 UD 7,650 7,650 68,850.00 0.00 18 12,393.00 0.00 68,850.00 81,243.00         1 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.01 LAMINADO DURAGARD HOLOGRAFICO 8 UD 5,250 5,250 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00 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_7_04 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,803.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 130,803.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE CINTAS DE COLOR Y LAMINADO 130,803.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619642121206GCrzl 355 130,803.00  DOP Vencido cuota a comprometer.pdf