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.659302   Contract reference SEGURIDAD DEL METRO-2022-00088   Contract description: ADQUISICION DE SELLOS Y BANDERAS PARA EL SUMINISTRO DEL PERSONAL DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMTE).   Type of Contract Goods   Contract Start: 08/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 16:00:00 ((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-2022-0046   Request Title ADQUISICION DE SELLOS Y BANDERAS.   Description ADQUISICION DE SELLOS Y BANDERAS PARA SER SUMINISTRADO A LOS MIEMBROS DE ESTE CUERPO ESPECIALIZADOS PARA LA SEGURIDAD DEL METRO (CESMET)   Business Operation Logística   Reply Reference ADQUISICION DE SELLOS Y BANDERAS_EXT   Type of Contract GoodsDominicana   Contract Value 124,763.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2022 14:00:00 ((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.1408850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,732.00 0.00 19,031.76 0.00 124,763.76 124,763.76         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sellos ovalados cesmet, bordado a full color, para camisa 264 UD 177.59 150.5 39,732.00 0.00 18 7,151.76 0.00 46,883.76 46,883.76         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sellos rectangulares cesmet, bordado a full color, para camisa 264 UD 118 100 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas nacionales bordadas, para camisa 264 UD 177 150 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra sello20220908_12341889.pdf orden de compra sello20220908_12341889.pdf Download cuota a comprometer sello.pdf cuota a comprometer sello.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 124,763.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 124,763.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SELLOS Y BANDERAS 124,763.76  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16621439337066JHJg 827 124,763.76  DOP Vencido cuota a comprometer sello.pdf