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.707598   Contract reference SEGURIDAD DEL METRO-2023-00007   Contract description: ADQUISICION DE CAJAS DE PLAFON VINYL YESO 154 PV Y Y OTROS MATERIALES   Type of Contract Goods   Contract Start: 01/02/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-2023-0006   Request Title ADQUISICION DE CAJAS DE PLAFON VINYL YESO 154 PV Y Y OTROS MATERIALES   Description ADQUISICION DE CAJAS DE PLAFON VINYL YESO 154 PV Y Y OTROS MATERIALES DEL CESMET   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference 131718647_EXT   Type of Contract GoodsDominicana   Contract Value 80,532.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 16:00:00 ((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.1513134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,248.10 0.00 0.00 12,284.66 80,532.76 80,532.76         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 CAJAS DE PLAFON VINYL YESO 154 PV. 10 UD 2,714 2,300 23,000.00 0.00 0.00 18 4,140.00 27,140.00 27,140.00         1 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 CINTAS TAPAS GOTERAS 2 UD 139.83 118.5 237.00 0.00 0.00 18 42.66 279.66 279.66         1 52131702 - Varillas para (...)52131702 - Varillas para cortinas 2.3.9.9.05 CORTINAS DE BAÑO COLOR AZUL 12 UD 1,770 1,500 18,000.00 0.00 0.00 18 3,240.00 21,240.00 21,240.00         1 39111510 - Lámparas de me(...)39111510 - Lámparas de mesa 2.3.9.6.01 LAMPARA 2*2 48W 10 UD 3,187.31 2,701.11 27,011.10 0.00 0.00 18 4,862.00 31,873.10 31,873.10 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_26/1/2023_8_47 p.m..Pdf Download ORDEN DE COMPRA 2023-00007.pdf ORDEN DE COMPRA 2023-00007.pdf Download CUOTA A COMPROMETER ORDEN DE COMPRA 2023-00007.pdf CUOTA A COMPROMETER ORDEN DE COMPRA 2023-00007.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 80,532.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 31,873.10  DOP ---- View 2.3.9.9.05 21,519.66  DOP ---- View 2.3.9.8.02 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CAJAS DE PLAFON VINYL YESO 154 PV Y Y OTROS MATERIALES 80,532.76  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675285576384s4L2T 1 80,532.76  DOP Vencido Link