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.549419
Contract reference
SEGURIDAD DEL METRO-2021-00081
Contract description:
ADQUISICION DE MOBILIARIOS
Type of Contract
Goods
Contract Start:
23/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2021 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-01-ComprasMenores
Request Reference
SEGURIDAD DEL METRO-DAF-CM-2021-0014
Request Title
ADQUISICION MOBILIARIO
Description
ADQUISICIÓN DE MOBILIARIOS PARA SER UTILIZADOS EN LA ESCUELA DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, (CESMET).
Business Operation
Logística
Reply Reference
mobiliario metro
Type of Contract
GoodsDominicana
Contract Value
250,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2021 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
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1
DO1.PCCNTR.1173528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,711.86
0.00
38,288.13
0.00
553,420.00
250,999.99
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
56101703 - Escritorios
2.6.1.1.01
MESA DE TRABAJO COLOR HAYA, CO DIVISION
20
UD
10,030
5,593.22
111,864.40
0.00
18
20,135.59
0.00
200,600.00
131,999.99
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA SEMI-EJECUTIVA
20
UD
17,641
5,042.37
100,847.46
0.00
18
18,152.54
0.00
352,820.00
119,000.00
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_28/7/2021_9_20 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
250,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR LA ADQUISICION DE MOBILIARIO
250,999.99
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628276945773d39Nz
823
250,999.99
DOP
Vencido
cuota a comprometer.pdf