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.589597   Contract reference SEGURIDAD DEL METRO-2021-00131   Contract description: ADQUISICION DE PRODUCTOS Y UTILES VARIOS   Type of Contract Goods   Contract Start: 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 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-2021-0079   Request Title ADQUISICION DE PRODUCTOS Y UTILES VARIOS   Description ADQUISICION DE PRODUCTOS Y UTILES VARIOS   Business Operation Logística   Reply Reference ADQUISICION DE PRODUCTOS Y UTILES VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 52,114.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 17:00:00 ((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.1255148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,164.75 0.00 7,949.66 0.00 58,816.00 52,114.41         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA NEGRA AUTOMOTRIZ 3 GAL 4,700 3,330 9,990.00 0.00 18 1,798.20 0.00 14,100.00 11,788.20         1 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 HILO PARA MAQUINA PODADORA (CONOS GRANDE) 2 UD 5,100 3,977.5 7,955.00 0.00 18 1,431.90 0.00 10,200.00 9,386.90         1 30161509 - Tabla de yeso 2.3.6.1.04 TABLA DE 01X12 4 UD 4,200 3,626 14,504.00 0.00 18 2,610.72 0.00 16,800.00 17,114.72         1 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 PALOMETAS REFORZADAS 12 PULGADAS 27 UD 600 405.15 10,939.05 0.00 18 1,969.03 0.00 16,200.00 12,908.08         1 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 TARUGOS VERDE 100 UD 7 3.15 315.00 0.00 18 56.70 0.00 700.00 371.70         1 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 TORNILLO 2 PULGADAS 100 UD 8 4.5 450.00 0.00 18 81.00 0.00 800.00 531.00         1 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 PUNTA DE TRIA 1 UD 16 11.7 11.70 0.00 18 2.11 0.00 16.00 13.81 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_10/12/2021_5_40 p.m..Pdf Download ORDEN DE COMPRA SOLTEX.pdf ORDEN DE COMPRA SOLTEX.pdf Download CUOTA A COMPROMETER SOLTEX.pdf CUOTA A COMPROMETER SOLTEX.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 52,114.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 11,788.20  DOP ---- View 2.3.2.1.01 9,386.90  DOP ---- View 2.3.6.1.04 17,114.72  DOP ---- View 2.3.6.3.06 13,824.59  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE PRODUCTOS Y UTILES VARIOS 52,114.41  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16394921655253CyAr 1256 52,114.41  DOP Vencido CUOTA A COMPROMETER SOLTEX.pdf