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.650948   Contract reference SEGURIDAD DEL METRO-2022-00080   Contract description: ADQUISICIÓN MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 11/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 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-01-ComprasMenores   Request Reference SEGURIDAD DEL METRO-DAF-CM-2022-0028   Request Title ADQUISICIÓN MOBILIARIOS DE OFICINA   Description ADQUISICIÓN MOBILIARIOS DE OFICINA, LOS CUALES SERÁN UTILIZADOS EN EL CENTRO DE MONITOREO Y CONTROL A TRAVÉS DE CÁMARAS AUDIOVISUALES DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CM-2022-0028   Type of Contract GoodsDominicana   Contract Value 61,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 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.1387362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 109,607.64 61,360.00         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 56101703 - Escritorios 2.6.1.1.01 Escritorios de oficina 28x48 4 UD 27,401.91 13,000 52,000.00 0.00 18 9,360.00 0.00 109,607.64 61,360.00 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_1/8/2022_3_49 p.m..Pdf Download ORDEN DE COMPRA20220811_13290390.pdf ORDEN DE COMPRA20220811_13290390.pdf Download CUOTA A COMPROMETER20220811_13255212.pdf CUOTA A COMPROMETER20220811_13255212.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 61,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MOBILIARIOS DE OFICINA 61,360.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659553063557rByKc 703 61,360.00  DOP Vencido CUOTA A COMPROMETER20220811_13255212.pdf