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.649790   Contract reference SEGURIDAD DEL METRO-2022-00059   Contract description: ADQUISICION DE MATERIALES DE CARNETIZACION Y TINTA PARA SER UTILIZADO EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Type of Contract Goods   Contract Start: 08/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 17:00:00 ((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-2022-0028   Request Title Materiales de Carnetizacion   Description Materiales y Tinta para Carnetizacion los cuales seran utilizados en el Deprtamento de Recursos Humanos   Business Operation Logística   Reply Reference AQUICISION DE MATERIALES Y TINTAS DE CARNETIZACION   Type of Contract GoodsDominicana   Contract Value 67,250.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 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.1382334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,992.00 0.00 10,258.56 0.00 67,250.56 67,250.56         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 13101902 - Fenólico pf 2.3.5.5.01 PORTA CARNET PLASTICO 200 UD 88.5 75 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         2 12141716 - Germanio ge 2.3.7.2.99 TINTA DE COLOR RIBBON KIT 1 UD 43,650.56 36,992 36,992.00 0.00 18 6,658.56 0.00 43,650.56 43,650.56   Comentarios proveedor:DATACARD             3 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 CLIP DE METAL PARA CARNET 200 UD 29.5 25 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra.pdf orden de compra.pdf Download cuota a comprometer.pdf cuota a comprometer.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 67,250.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 17,700.00  DOP ---- View 2.3.6.3.06 5,900.00  DOP ---- View 2.3.7.2.99 43,650.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE CARNETIZACION Y TINTA 67,250.56  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658765589921r7Ups 611 67,250.56  DOP Vencido cuota a comprometer.pdf