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.589590   Contract reference SEGURIDAD DEL METRO-2021-00132   Contract description: ADQUISICION DE MATERIALES PARA CARNETIZACION Y SELLOS   Type of Contract Goods   Contract Start: 27/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 15:00:00 ((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-2021-0074   Request Title ADQUISICION DE MATERIALES PARA CARNETIZACION Y SELLOS   Description ADQUISICION DE MATERIALES PARA CARNETIZACION Y SELLOS   Business Operation DIRECCIÓN GENERAL DEL (CESMET)   Reply Reference ADQUISICION DE MATERIALES PARA CARNETIZACION Y SEL   Type of Contract GoodsDominicana   Contract Value 29,677 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 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.1255027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,150.00 0.00 4,527.00 0.00 36,050.00 29,677.00         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 30102515 - Chapa de plást(...)30102515 - Chapa de plástico 2.3.5.5.01 PORTA CARNET PLASTICO 200 UD 70 50 10,000.00 0.00 18 1,800.00 0.00 14,000.00 11,800.00         1 31162306 - Soportes colga(...)31162306 - Soportes colgantes de montaje 2.3.6.3.06 CLIP DE METAL CARNET 200 UD 25 10 2,000.00 0.00 18 360.00 0.00 5,000.00 2,360.00         1 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 BUZON DE SUGERENCIAS EN ACRILICO 2 UD 4,300 3,950 7,900.00 0.00 18 1,422.00 0.00 8,600.00 9,322.00         1 44121503 - Sobres 2.3.9.2.01 CAJA DE SOBRES IMPRESOS EN HILO CREMA 1 CAJ 5,200 4,500 4,500.00 0.00 18 810.00 0.00 5,200.00 5,310.00         1 31181603 - Sellos metálic(...)31181603 - Sellos metálicos 2.3.6.3.06 ROLL DE TINTA PARA SELLO 5 UD 230 150 750.00 0.00 18 135.00 0.00 1,150.00 885.00         1 31181603 - Sellos metálic(...)31181603 - Sellos metálicos 2.3.6.3.06 SELLO PRETINTADO 0 UD 2,100 0 0.00 0.00 0 0.00 0.00 2,100.00 0.00 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_10/12/2021_6_05 p.m..Pdf Download CUOTA A COMPROMETER SUDISA.pdf CUOTA A COMPROMETER SUDISA.pdf Download ORDEN DE COMPRA SEDISA.pdf ORDEN DE COMPRA SEDISA.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 29,677.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 11,800.00  DOP ---- View 2.3.6.3.06 3,245.00  DOP ---- View 2.3.9.9.01 9,322.00  DOP ---- View 2.3.9.2.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE MATERIALES PARA CARNETIZACION Y SELLOS 29,677.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639494557280WQfAJ 1258 29,677.00  DOP Vencido CUOTA A COMPROMETER SUDISA.pdf