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.537745   Contract reference SEGURIDAD DEL METRO-2021-00053   Contract description: Adquisición de reflectores   Type of Contract Goods   Contract Start: 08/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 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-2021-0034   Request Title Adquisición de reflectores   Description Adquisición de reflectores, los cuales serán utilizados en la iluminación de diferentes áreas de este Cuerpo Especializado para la Seguridad del Metro, (CESMET).   Business Operation Logística   Reply Reference AVG COMERCIALSRL._EXT   Type of Contract GoodsDominicana   Contract Value 65,554.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,555.00 0.00 9,999.90 0.00 65,555.40 65,554.90         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 32101525 - Multiplexores 2.3.9.6.01 Reflectores led de 200 whatts 9 UD 6,484.1 5,495 49,455.00 0.00 18 8,901.90 0.00 58,356.90 58,356.90         2 32101525 - Multiplexores 2.3.9.6.01 Reflectores led de 100 whatts 2 UD 2,944.1 2,495 4,990.00 0.00 18 898.20 0.00 5,888.20 5,888.20         3 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Pies de alambre eléctrico No.12 100 UD 10.92 9.25 925.00 0.00 18 166.50 0.00 1,092.00 1,091.50         4 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Cinta adhesiva masking tape 1 UD 218.3 185 185.00 0.00 18 33.30 0.00 218.30 218.30 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_1/6/2021_4_43 p.m..Pdf Download orden de compra reflectores.pdf orden de compra reflectores.pdf Download cuota a comprometer.jpg cuota a comprometer.jpg 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 65,554.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 65,554.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   por Adquisición de reflectores 65,554.90  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623955359271R33OI 609 65,554.90  DOP Vencido cuota a comprometer.jpg