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.623770   Contract reference SEGURIDAD DEL METRO-2022-00042   Contract description: ADQUISICION DE EQUIPOS DE SEGURIDAD   Type of Contract Goods   Contract Start: 19/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2022 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-01-ComprasMenores   Request Reference SEGURIDAD DEL METRO-DAF-CM-2022-0020   Request Title ADQUISICION DE EQUIPOS DE SEGURIDAD   Description ADQUISICION DE EQUIPOS DE SEGURIDAD   Business Operation DEPARTAMENTO DE OPERACIONES (S-3)   Reply Reference METRO-DAF-CM-2022-0020   Type of Contract GoodsDominicana   Contract Value 610,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2022 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.1337430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 517,500.00 0.00 0.00 93,150.00 1,012,500.00 610,650.00         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 46151601 - Esposas 2.3.9.9.04 ESPOSAS DE SEGURIDAD 150 UD 3,000 1,550 232,500.00 0.00 0.00 18 41,850.00 450,000.00 274,350.00         1 46151506 - Bastones anti (...)46151506 - Bastones anti motines 2.6.6.2.01 BASTONES EXPANDIBLES 150 UD 3,400 1,550 232,500.00 0.00 0.00 18 41,850.00 510,000.00 274,350.00         1 60131105 - Silbatos 2.3.9.9.04 SILBATOS DE METAL 150 UD 350 350 52,500.00 0.00 0.00 18 9,450.00 52,500.00 61,950.00 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_6/5/2022_3_42 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download cuota a comprometer .pdf cuota a comprometer .pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 610,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 336,300.00  DOP ---- View 2.6.6.2.01 274,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE EQUIPOS DE SEGURIDAD 610,650.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652114191089gCwc0 400 610,650.00  DOP Vencido cuota a comprometer .pdf