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.707600   Contract reference SEGURIDAD DEL METRO-2023-00005   Contract description: ADQUISCION DE PERFILES GARVANIZADO Y ROLLOS DE MALLAS CICLONICAS PARA SER UTILIZADO EN LA AREA CANINA DE ESTE CESMET.   Type of Contract Goods   Contract Start: 01/02/2023 17:20:00 ((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-2023-0005   Request Title ADQUISCION DE PERFILES GARVANIZADO Y ROLLOS DE MALLAS CICLONICAS   Description PARA SER UTILIZADOS EN EL AREA CANINA DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Business Operation Unidad Canina (CESMET)   Reply Reference ADQUISICION DE PERFILES GARVANIZADO Y MALLA CICLON   Type of Contract GoodsDominicana   Contract Value 84,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,400.00 0.00 12,852.00 0.00 84,252.00 84,252.00         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 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PELFILES 1/2 X 1/2 GARVANIZADO 2 UD 3,894 3,300 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         1 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 ROLLOS DE 8 PIES DE MALLA CICLONICA 2 UD 38,232 32,400 64,800.00 0.00 18 11,664.00 0.00 76,464.00 76,464.00 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_1/2/2023_9_11 p.m..Pdf Download ORDEN DE COMPRA 2023-00005.pdf ORDEN DE COMPRA 2023-00005.pdf Download CUOTA A COMPROMETER ORDEN DE COMPRA 2023-00005.pdf CUOTA A COMPROMETER ORDEN DE COMPRA 2023-00005.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 84,252.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 84,252.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISCION DE PERFILES GARVANIZADO Y ROLLOS DE MALLAS CICLONICAS 84,252.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674760421408NelN5 1 84,252.00  DOP Vencido Link