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.578619   Contract reference SEGURIDAD DEL METRO-2021-00105   Contract description: ADQUISICION DE PUERTAS   Type of Contract Goods   Contract Start: 02/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2022 13:00:00 ((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-2021-0061   Request Title ADQUISICION DE PUERTAS   Description ADQUISICION DE PUERTAS PARA SE UTILIZADAS EN LOS BAÑOS DEL CUARTEL DE OFICIAL UNIDAD TACTICA Y FEMENINO DE ESTE CUERPO ESPECIALIZADO DEL METRO.   Business Operation Logística   Reply Reference ADQUISICION DE PUERTAS_EXT   Type of Contract GoodsDominicana   Contract Value 131,003.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2022 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.1231426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,020.00 0.00 19,983.60 0.00 131,003.60 131,003.60         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 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PUERTA POLIMETAL CON SOBRE MALL 1 UD 20,650 17,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         2 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 PUERTAS DE AREAS INDODOROS P40 CON MICAS BLANCAS 2 UD 16,590.8 14,060 28,120.00 0.00 18 5,061.60 0.00 33,181.60 33,181.60         3 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PUERTA POLIMETAL 90X210 1 UD 17,936 15,200 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00         4 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 PUERTAS AEREAS INODOROS P40 CON VISAGRA CON MICAS BLANCAS 28X56 2 UD 17,228 14,600 29,200.00 0.00 18 5,256.00 0.00 34,456.00 34,456.00         5 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 PUERTAS POLIMETAL CON LATERAL FIJO DE 40X190 CM PUERTO 90X190CM 1 UD 24,780 21,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00 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_5/11/2021_8_07 p.m..Pdf Download orden de compra de puertas.pdf orden de compra de puertas.pdf Download cuotas para comprometer adquisicion de puertas.pdf cuotas para comprometer adquisicion de puertas.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 131,003.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 63,366.00  DOP ---- View 2.3.6.2.01 67,637.60  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE PUERTAS 131,003.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636980760403fvlGS 1074 131,003.60  DOP Vencido cuotas para comprometer adquisicion de puertas.pdf