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.561638   Contract reference SEGURIDAD DEL METRO-2021-00094   Contract description: ADQUISICION DE BEBEDEROS Y MAQUINAS DE ENCUADERNAR   Type of Contract Goods   Contract Start: 04/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 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-2021-0058   Request Title ADQUISICION DE BEBEDEROS Y MAQUINAS DE ENCUADERNAR   Description ADQUISICION DE BEBEDEROS Y MAQUINAS DE ENCUADERNAR, PARA SER UTILIZADOS EN DIFERENTES AREAS, DE ESTE CUERPO ESPECIALIZADOS PARA LA SEGURIDAD DEL METRO.   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-UC-CD-2021-0058 (GRUPO FRANTER   Type of Contract GoodsDominicana   Contract Value 116,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,500.00 0.00 17,730.00 0.00 120,050.00 116,230.00         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDERO 3 UD 19,150 15,500 46,500.00 0.00 18 8,370.00 0.00 57,450.00 54,870.00   Comentarios proveedor:AMERICAN             2 44102801 - Laminadoras 2.3.9.2.01 MAQUINA DE ENCUADERNAR 2 UD 31,300 26,000 52,000.00 0.00 18 9,360.00 0.00 62,600.00 61,360.00 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_13/9/2021_9_23 p.m..Pdf Download Orden de compra 005820211004.pdf Orden de compra 005820211004.pdf Download CUOTA DE BEBEDERO.pdf CUOTA DE BEBEDERO.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 116,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 54,870.00  DOP ---- View 2.3.9.2.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BEBEDEROS Y MAQUINAS DE ENCUADERNAR 116,230.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631906419955BUw04 938 116,230.00  DOP Vencido CUOTA DE BEBEDERO.pdf