1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.589636
Contract reference
SEGURIDAD DEL METRO-2021-00144
Contract description:
ADQUISICION DE BASTONES EXPANDIBLES
Type of Contract
Goods
Contract Start:
27/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2022 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-UC-CD-2021-0083
Request Title
ADQUISICION DE BASTONES EXPANDIBLES
Description
SERVICIOS DE ADQUISICIONES DE BASTONES EXPANDIBLES PARA SER UTILIZADO EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET)
Business Operation
DEPARTAMENTO DE OPERACIONES (S-3)
Reply Reference
ADQUISICION DE BASTONES EXPANDIBLES_EXT
Type of Contract
GoodsDominicana
Contract Value
75,902.32 Dominican Pesos
Conditions
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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
15/02/2022 15:00:00
((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
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1
DO1.PCCNTR.1258882 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,324.00
0.00
11,578.32
0.00
70,720.00
75,902.32
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
46151601 - Esposas
2.3.9.9.04
Batones Expandible
26
UD
2,720
2,474
64,324.00
0.00
18
11,578.32
0.00
70,720.00
75,902.32
Comentarios proveedor:
DE 16PULGADAS CONSTRUCION EN ACERO SOLIDO, RELIEVE EN TEXTURA PARA MEJOR AGARRE, PORTA BASTON EN NYLON
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_15/12/2021_6_49 p.m..Pdf
Download
ORDEN DE COMPRA SA.pdf
ORDEN DE COMPRA SA.pdf
Download
CUOTA A COMPROMETER SA.pdf
CUOTA A COMPROMETER SA.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
75,902.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
75,902.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
ADQUISICION DE BASTONES EXPANDIBLES
75,902.32
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639600414330GcfX2
1275
75,902.32
DOP
Vencido
CUOTA A COMPROMETER SA.pdf